Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_230424APB_FTO_13195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bondapalle AP-02-020-007-008/010028
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607732 23/04/2024 Govimdamma 0202020WL008649 Govimdamma 00078 CNRB0004471 725 725 Processed 30/04/2024 3417879600 MALIREDDY GOVINDAMMA CANARA BANK(508532)
2 Bondapalle AP-02-020-007-008/010161
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607804 23/04/2024 Paidamma 0202020WL008649 Paidamma 00078 CNRB0004471 966 966 Processed 01/05/2024 3417879603 Mrs PADALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Bondapalle AP-02-020-010-012/010384
(KOTHAPALEM) 		0202020000NRG25220420240499191 23/04/2024 Srinivasarao 0202020WL007646 Srinivasarao 00078 CNRB0004471 812 812 Processed 01/05/2024 3417879601 Mr JAMI SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Bondapalle AP-02-020-021-025/010765
(GARUDABILLI) 		0202020000NRG25220420240537254 23/04/2024 Taddi Suryanarayana 0202020WL008009 Taddi Suryanarayana 00078 CNRB0004471 450 450 Processed 30/04/2024 3417879602 TADDY SURYANARAYANA CANARA BANK(508532)
SubTotal 2953 2953
5 Bondapalle AP-02-020-021-025/010473
(GARUDABILLI) 		0202020000NRG25220420240537160 23/04/2024 Neteti Yellama Naidu 0202020WL008009 Neteti Yellama Naidu 00114 APBL0002015 1125 1125 Processed 30/04/2024 3417880269 Mr NETETI YELLAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
6 Bondapalle AP-02-020-024-028/010204
(VENDRAM) 		0202020000NRG25230420240624573 23/04/2024 bodamma 0202020WL008795 bodamma 00114 APBL0002015 1254 1254 Processed 30/04/2024 3417880011 Mrs MAJJI BODAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
7 Bondapalle AP-02-020-024-028/010322
(VENDRAM) 		0202020000NRG25230420240624635 23/04/2024 Bangaramma 0202020WL008795 Bangaramma 00114 APBL0002015 1120 1120 Processed 30/04/2024 3417880010 LENKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3499 3499
8 Bondapalle AP-02-020-010-012/010001
(KOTHAPALEM) 		0202020000NRG25220420240498965 23/04/2024 Bavani 0202020WL007646 Bavani 00177 IOBA0002483 1217 1217 Processed 01/05/2024 3417879897 Mrs VEMALI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Bondapalle AP-02-020-010-012/010037
(KOTHAPALEM) 		0202020000NRG25220420240498988 23/04/2024 kanakamahalaxmi 0202020WL007646 kanakamahalaxmi 00177 IOBA0002483 1217 1217 Processed 01/05/2024 3417880161 Mrs VEMALI KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Bondapalle AP-02-020-010-012/010134
(KOTHAPALEM) 		0202020000NRG25220420240499059 23/04/2024 Satyavati 0202020WL007646 Satyavati 00177 IOBA0002483 1014 1014 Processed 01/05/2024 3417879898 Mrs MATHALA SATYAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Bondapalle AP-02-020-021-025/010276
(GARUDABILLI) 		0202020000NRG25220420240537074 23/04/2024 Ramana 0202020WL008009 Ramana 00177 IOBA0002483 1350 1350 Processed 30/04/2024 3417880223 GUNAPU RAMANA S O APPALANAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 4798 4798
12 Bondapalle AP-02-020-024-028/010068
(VENDRAM) 		0202020000NRG25230420240624488 23/04/2024 KELLA RAMU 0202020WL008795 KELLA RAMU 00354 PUNB0048100 1368 1368 Processed 30/04/2024 3417880303 PURRI RAMU PUNJAB NATIONAL BANK(508568)
13 Bondapalle AP-02-020-024-028/010181
(VENDRAM) 		0202020000NRG25230420240624558 23/04/2024 Jayamma 0202020WL008795 Jayamma 00354 PUNB0048100 1302 1302 Processed 30/04/2024 3417880068 LENKA JAYAMMA PUNJAB NATIONAL BANK(508568)
14 Bondapalle AP-02-020-024-028/010197
(VENDRAM) 		0202020000NRG25230420240624569 23/04/2024 Ramana 0202020WL008795 Ramana 00354 PUNB0048100 1254 1254 Processed 30/04/2024 3417880067 ALTI RAVANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3924 3924
15 Bondapalle AP-02-020-021-025/010333
(GARUDABILLI) 		0202020000NRG25220420240537100 23/04/2024 Pydiraju 0202020WL008009 Pydiraju 00415 SBIN0000953 1125 1125 Processed 30/04/2024 3417879596 PYDIRAJU gaMta UNION BANK OF INDIA(508500)
SubTotal 1125 1125
16 Bondapalle AP-02-020-010-012/010163
(KOTHAPALEM) 		0202020000NRG25220420240499076 23/04/2024 Apparao 0202020WL007646 Apparao 00415 SBIN0001004 1217 1217 Processed 01/05/2024 3417879573 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1217 1217
17 Bondapalle AP-02-020-007-008/010403
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607850 23/04/2024 Eswaramma 0202020WL008649 Eswaramma 00415 SBIN0001458 966 966 Processed 01/05/2024 3417879574 Mrs BODDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-010-012/010162
(KOTHAPALEM) 		0202020000NRG25220420240499075 23/04/2024 Krishnaveni 0202020WL007646 Krishnaveni 00415 SBIN0001458 1217 1217 Processed 01/05/2024 3417879576 Mrs PODUPUREDDY KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bondapalle AP-02-020-010-012/010171
(KOTHAPALEM) 		0202020000NRG25220420240499084 23/04/2024 Appalakomda 0202020WL007646 Appalakomda 00415 SBIN0001458 1217 1217 Processed 01/05/2024 3417879580 Mrs GEDHALA APPALAKONDAMMA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bondapalle AP-02-020-021-025/010013
(GARUDABILLI) 		0202020000NRG25220420240536926 23/04/2024 Naaraayanamma 0202020WL008009 Naaraayanamma 00415 SBIN0001458 1350 1350 Processed 30/04/2024 3417880107 GEDDA NARAYANAMMA UNION BANK OF INDIA(508500)
21 Bondapalle AP-02-020-021-025/010154
(GARUDABILLI) 		0202020000NRG25220420240537006 23/04/2024 Netteti Sravani 0202020WL008009 Netteti Sravani 00415 SBIN0001458 1125 1125 Processed 01/05/2024 3417879591 Ms Netheti Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Bondapalle AP-02-020-021-025/010257
(GARUDABILLI) 		0202020000NRG25220420240537062 23/04/2024 Raamalakshmi 0202020WL008009 Raamalakshmi 00415 SBIN0001458 225 225 Processed 30/04/2024 3417879950 MRS RAMALAKSHMI ERNENI STATE BANK OF INDIA(508548)
23 Bondapalle AP-02-020-021-025/010476
(GARUDABILLI) 		0202020000NRG25220420240537163 23/04/2024 KRISHNAVENI 0202020WL008009 KRISHNAVENI 00415 SBIN0001458 900 900 Processed 30/04/2024 3417879590 MRS PINNINTI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
24 Bondapalle AP-02-020-021-025/010105
(GARUDABILLI) 		0202020000NRG25220420240536973 23/04/2024 Naaraayanappadu 0202020WL008009 Naaraayanappadu 00415 SBIN0001955 1125 1125 Processed 30/04/2024 3417880144 NAARAAYANAPPADU TAALLAPOODI UNION BANK OF INDIA(508500)
25 Bondapalle AP-02-020-024-028/10478
(VENDRAM) 		0202020000NRG25230420240624712 23/04/2024 PENTA PAVANI 0202020WL008795 PENTA PAVANI 00415 SBIN0001955 1374 1374 Processed 30/04/2024 3417880300 PENTA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2499 2499
26 Bondapalle AP-02-020-010-012/010415
(KOTHAPALEM) 		0202020000NRG25220420240499196 23/04/2024 ramayamma 0202020WL007646 ramayamma 00415 SBIN0002709 1217 1217 Processed 01/05/2024 3417879586 Mrs LAGUDU RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1217 1217
27 Bondapalle AP-02-020-021-025/10800
(GARUDABILLI) 		0202020000NRG25220420240537272 23/04/2024 Reddy Bhavani 0202020WL008009 Reddy Bhavani 00415 SBIN0002768 900 900 Processed 30/04/2024 3417880302 MS REDDY BHAVANI STATE BANK OF INDIA(508548)
SubTotal 900 900
28 Bondapalle AP-02-020-021-025/010590
(GARUDABILLI) 		0202020000NRG25220420240537199 23/04/2024 Meena 0202020WL008009 Meena 00415 SBIN0003254 1350 1350 Processed 30/04/2024 3417879542 MR YERNENI MEENA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
29 Bondapalle AP-02-020-021-025/010069
(GARUDABILLI) 		0202020000NRG25220420240536949 23/04/2024 Sooramma 0202020WL008009 Sooramma 00415 SBIN0006647 1350 1350 Processed 30/04/2024 3417880108 MAJJI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
30 Bondapalle AP-02-020-010-012/010024
(KOTHAPALEM) 		0202020000NRG25220420240498979 23/04/2024 Sanyaasinaayudu 0202020WL007646 Sanyaasinaayudu 00415 SBIN0008298 1217 1217 Processed 01/05/2024 3417879533 Mr VARRI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Bondapalle AP-02-020-010-012/010028
(KOTHAPALEM) 		0202020000NRG25220420240498982 23/04/2024 Simhaachalam 0202020WL007646 Simhaachalam 00415 SBIN0008298 1217 1217 Processed 30/04/2024 3417880118 MRS SARIPILLI SIMHACHALAM STATE BANK OF INDIA(508548)
32 Bondapalle AP-02-020-010-012/010076
(KOTHAPALEM) 		0202020000NRG25220420240499021 23/04/2024 Krishna 0202020WL007646 Krishna 00415 SBIN0008298 1217 1217 Processed 01/05/2024 3417879900 Mr RAMAKRISHNA UDIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Bondapalle AP-02-020-010-012/010149
(KOTHAPALEM) 		0202020000NRG25220420240499066 23/04/2024 Bhaavaani 0202020WL007646 Bhaavaani 00415 SBIN0008298 1014 1014 Processed 01/05/2024 3417879519 Mrs VARRI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Bondapalle AP-02-020-010-012/010155
(KOTHAPALEM) 		0202020000NRG25220420240499071 23/04/2024 Lakshmi 0202020WL007646 Lakshmi 00415 SBIN0008298 1217 1217 Processed 01/05/2024 3417879855 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Bondapalle AP-02-020-010-012/010173
(KOTHAPALEM) 		0202020000NRG25220420240499087 23/04/2024 Vemali Prakashrao 0202020WL007646 Vemali Prakashrao 00415 SBIN0008298 1217 1217 Processed 30/04/2024 3417879516 MR VEMALI PRAKASH RAO STATE BANK OF INDIA(508548)
36 Bondapalle AP-02-020-010-012/010231
(KOTHAPALEM) 		0202020000NRG25220420240499124 23/04/2024 Appalamaheswararao 0202020WL007646 Appalamaheswararao 00415 SBIN0008298 1014 1014 Processed 01/05/2024 3417879525 Mr PORIPIREDDY APPALAMAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bondapalle AP-02-020-010-012/010231
(KOTHAPALEM) 		0202020000NRG25220420240499125 23/04/2024 Mahalakshmi 0202020WL007646 Mahalakshmi 00415 SBIN0008298 1014 1014 Processed 01/05/2024 3417879530 Mrs PORIPIREDDY MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bondapalle AP-02-020-010-012/010322
(KOTHAPALEM) 		0202020000NRG25220420240499163 23/04/2024 Pasala Atchuta rao 0202020WL007646 Pasala Atchuta rao 00415 SBIN0008298 406 406 Processed 30/04/2024 3417879515 PASALA VENKATATCHUTA RAO UNION BANK OF INDIA(508500)
39 Bondapalle AP-02-020-024-028/010385
(VENDRAM) 		0202020000NRG25230420240624669 23/04/2024 Acchiyamma 0202020WL008795 Acchiyamma 00415 SBIN0008298 1332 1332 Processed 30/04/2024 3417879526 KARROTHU ATCHYAMMA UNION BANK OF INDIA(508500)
SubTotal 10865 10865
40 Bondapalle AP-02-020-021-025/010705
(GARUDABILLI) 		0202020000NRG25220420240537231 23/04/2024 Venkata Narayana 0202020WL008009 Venkata Narayana 00415 SBIN0011110 675 675 Processed 30/04/2024 3417880145 VENKATANARAYANA SANAPATI UNION BANK OF INDIA(508500)
41 Bondapalle AP-02-020-021-025/10798
(GARUDABILLI) 		0202020000NRG25220420240537270 23/04/2024 Pilla Uma 0202020WL008009 Pilla Uma 00415 SBIN0011110 900 900 Processed 30/04/2024 3417879599 PILLA UMA INDIAN OVERSEAS BANK(508541)
SubTotal 1575 1575
42 Bondapalle AP-02-020-007-008/010028
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607731 23/04/2024 Simhaadri 0202020WL008649 Simhaadri 00415 SBIN0014387 1208 1208 Processed 30/04/2024 3417879531 MR MALIREDDY SIMHADRI STATE BANK OF INDIA(508548)
43 Bondapalle AP-02-020-007-008/010242
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607826 23/04/2024 Appalanaarayana 0202020WL008649 Appalanaarayana 00415 SBIN0014387 966 966 Processed 30/04/2024 3417880200 MR EDUBILLI APPALA NARAYANA STATE BANK OF INDIA(508548)
44 Bondapalle AP-02-020-010-012/010025
(KOTHAPALEM) 		0202020000NRG25220420240498980 23/04/2024 Satyavamma 0202020WL007646 Satyavamma 00415 SBIN0014387 1217 1217 Processed 30/04/2024 3417879560 MRS DEVUPALLI SATHYAVAMMA STATE BANK OF INDIA(508548)
45 Bondapalle AP-02-020-010-012/010066
(KOTHAPALEM) 		0202020000NRG25220420240499011 23/04/2024 Lakshmi 0202020WL007646 Lakshmi 00415 SBIN0014387 1217 1217 Processed 01/05/2024 3417879572 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bondapalle AP-02-020-010-012/010067
(KOTHAPALEM) 		0202020000NRG25220420240499012 23/04/2024 Appalakomda 0202020WL007646 Appalakomda 00415 SBIN0014387 1217 1217 Processed 01/05/2024 3417879568 Mrs GOLLU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bondapalle AP-02-020-010-012/010071
(KOTHAPALEM) 		0202020000NRG25220420240499016 23/04/2024 Kumaari 0202020WL007646 Kumaari 00415 SBIN0014387 812 812 Processed 30/04/2024 3417879566 MRS KUMARI SARIPALLI STATE BANK OF INDIA(508548)
48 Bondapalle AP-02-020-010-012/010072
(KOTHAPALEM) 		0202020000NRG25220420240499018 23/04/2024 Bamgaarayya 0202020WL007646 Bamgaarayya 00415 SBIN0014387 1217 1217 Processed 01/05/2024 3417879561 Mr SARIPALLI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Bondapalle AP-02-020-010-012/010079
(KOTHAPALEM) 		0202020000NRG25220420240499023 23/04/2024 Lakshmanamma 0202020WL007646 Lakshmanamma 00415 SBIN0014387 1217 1217 Processed 30/04/2024 3417879565 MRS LAXMANAMMA VELUDURTHI STATE BANK OF INDIA(508548)
50 Bondapalle AP-02-020-010-012/010080
(KOTHAPALEM) 		0202020000NRG25220420240499024 23/04/2024 Sanyaasamma 0202020WL007646 Sanyaasamma 00415 SBIN0014387 1014 1014 Processed 01/05/2024 3417879557 Mrs VARRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Bondapalle AP-02-020-010-012/010104
(KOTHAPALEM) 		0202020000NRG25220420240499041 23/04/2024 Appalakomdamma 0202020WL007646 Appalakomdamma 00415 SBIN0014387 1217 1217 Processed 01/05/2024 3417879554 Mrs APPALAKONDA VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Bondapalle AP-02-020-010-012/010122
(KOTHAPALEM) 		0202020000NRG25220420240499049 23/04/2024 Anamd 0202020WL007646 Anamd 00415 SBIN0014387 1217 1217 Processed 30/04/2024 3417879556 KOLLI ANAND CANARA BANK(508532)
53 Bondapalle AP-02-020-010-012/010134
(KOTHAPALEM) 		0202020000NRG25220420240499060 23/04/2024 Soorinaayudu 0202020WL007646 Soorinaayudu 00415 SBIN0014387 1014 1014 Processed 01/05/2024 3417879553 Mr MATHALA SURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bondapalle AP-02-020-010-012/010228
(KOTHAPALEM) 		0202020000NRG25220420240499122 23/04/2024 Suryarao 0202020WL007646 Suryarao 00415 SBIN0014387 1014 1014 Processed 30/04/2024 3417879899 MR VEMALI SURYARAO STATE BANK OF INDIA(508548)
55 Bondapalle AP-02-020-010-012/010233
(KOTHAPALEM) 		0202020000NRG25220420240499127 23/04/2024 Paapamma 0202020WL007646 Paapamma 00415 SBIN0014387 1217 1217 Processed 30/04/2024 3417879570 MRS PAPA VEMALI STATE BANK OF INDIA(508548)
56 Bondapalle AP-02-020-010-012/010240
(KOTHAPALEM) 		0202020000NRG25220420240499128 23/04/2024 Raamunaayudu 0202020WL007646 Raamunaayudu 00415 SBIN0014387 1014 1014 Processed 01/05/2024 3417879558 Mr CHALLA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-010-012/010241
(KOTHAPALEM) 		0202020000NRG25220420240499131 23/04/2024 Satyaveni 0202020WL007646 Satyaveni 00415 SBIN0014387 1014 1014 Processed 30/04/2024 3417879571 MRS GORLE SATYAVENI STATE BANK OF INDIA(508548)
58 Bondapalle AP-02-020-010-012/010259
(KOTHAPALEM) 		0202020000NRG25220420240499141 23/04/2024 Paiditallimma 0202020WL007646 Paiditallimma 00415 SBIN0014387 1014 1014 Processed 01/05/2024 3417879537 Mrs BHIMAVARAPU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Bondapalle AP-02-020-010-012/010272
(KOTHAPALEM) 		0202020000NRG25220420240499144 23/04/2024 Adhilakshmi 0202020WL007646 Adhilakshmi 00415 SBIN0014387 1217 1217 Processed 30/04/2024 3417879555 MRS BODDU ADI LAKSHMI STATE BANK OF INDIA(508548)
60 Bondapalle AP-02-020-010-012/010278
(KOTHAPALEM) 		0202020000NRG25220420240499146 23/04/2024 Lakshmi 0202020WL007646 Lakshmi 00415 SBIN0014387 1217 1217 Processed 01/05/2024 3417879559 Mrs GIDUTURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bondapalle AP-02-020-010-012/010300
(KOTHAPALEM) 		0202020000NRG25220420240499152 23/04/2024 Sanyasappadu 0202020WL007646 Sanyasappadu 00415 SBIN0014387 812 812 Processed 01/05/2024 3417879535 Mr VARRI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bondapalle AP-02-020-010-012/010329
(KOTHAPALEM) 		0202020000NRG25220420240499168 23/04/2024 Prasad 0202020WL007646 Prasad 00415 SBIN0014387 609 609 Processed 30/04/2024 3417879567 PRASAD KOLLI UNION BANK OF INDIA(508500)
63 Bondapalle AP-02-020-010-012/010373
(KOTHAPALEM) 		0202020000NRG25220420240499185 23/04/2024 satyavati 0202020WL007646 satyavati 00415 SBIN0014387 1014 1014 Processed 01/05/2024 3417879563 Mrs GEDELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bondapalle AP-02-020-021-025/010006
(GARUDABILLI) 		0202020000NRG25220420240536923 23/04/2024 Raamalakshmi 0202020WL008009 Raamalakshmi 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879539 TALLAPUDI RAMALAKSHMI UNION BANK OF INDIA(508500)
65 Bondapalle AP-02-020-021-025/010024
(GARUDABILLI) 		0202020000NRG25220420240536931 23/04/2024 Appalanaayudu 0202020WL008009 Appalanaayudu 00415 SBIN0014387 900 900 Processed 30/04/2024 3417879546 MR GANGIREDLA APPALANAIDU STATE BANK OF INDIA(508548)
66 Bondapalle AP-02-020-021-025/010045
(GARUDABILLI) 		0202020000NRG25220420240536940 23/04/2024 Laxmi 0202020WL008009 Laxmi 00415 SBIN0014387 675 675 Processed 30/04/2024 3417879587 MRS LOGISA ADI LAXMI STATE BANK OF INDIA(508548)
67 Bondapalle AP-02-020-021-025/010059
(GARUDABILLI) 		0202020000NRG25220420240536945 23/04/2024 Kaamta 0202020WL008009 Kaamta 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879518 KARUMAJJI KANTHA UNION BANK OF INDIA(508500)
68 Bondapalle AP-02-020-021-025/010083
(GARUDABILLI) 		0202020000NRG25220420240536958 23/04/2024 Adilakshmi 0202020WL008009 Adilakshmi 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417880247 THIVANANA ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bondapalle AP-02-020-021-025/010083
(GARUDABILLI) 		0202020000NRG25220420240536957 23/04/2024 Appalanaayudu 0202020WL008009 Appalanaayudu 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879581 THIVANANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bondapalle AP-02-020-021-025/010150
(GARUDABILLI) 		0202020000NRG25220420240537001 23/04/2024 Appalanaayudu 0202020WL008009 Appalanaayudu 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879527 ROWTHU APPALA NAIDU UNION BANK OF INDIA(508500)
71 Bondapalle AP-02-020-021-025/010150
(GARUDABILLI) 		0202020000NRG25220420240537002 23/04/2024 Bamgaarunaayudu 0202020WL008009 Bamgaarunaayudu 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417880304 MR ROUTHU BANGARUNAIDU STATE BANK OF INDIA(508548)
72 Bondapalle AP-02-020-021-025/010201
(GARUDABILLI) 		0202020000NRG25220420240537028 23/04/2024 Raajyam 0202020WL008009 Raajyam 00415 SBIN0014387 675 675 Processed 30/04/2024 3417879529 MRS SANGIREDDY RAJYAM STATE BANK OF INDIA(508548)
73 Bondapalle AP-02-020-021-025/010212
(GARUDABILLI) 		0202020000NRG25220420240537035 23/04/2024 Gurunaayudu 0202020WL008009 Gurunaayudu 00415 SBIN0014387 1125 1125 Processed 30/04/2024 3417879564 MR SUNKARI GURUNAIDU STATE BANK OF INDIA(508548)
74 Bondapalle AP-02-020-021-025/010225
(GARUDABILLI) 		0202020000NRG25220420240537044 23/04/2024 DANALAKSHMI 0202020WL008009 DANALAKSHMI 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879593 GANGIREDLA DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bondapalle AP-02-020-021-025/010259
(GARUDABILLI) 		0202020000NRG25220420240537064 23/04/2024 Ramana 0202020WL008009 Ramana 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879521 RAMANA CIMTAPALLI UNION BANK OF INDIA(508500)
76 Bondapalle AP-02-020-021-025/010265
(GARUDABILLI) 		0202020000NRG25220420240537068 23/04/2024 Saamaalu 0202020WL008009 Saamaalu 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879528 TADDI SAMALU UNION BANK OF INDIA(508500)
77 Bondapalle AP-02-020-021-025/010274
(GARUDABILLI) 		0202020000NRG25220420240537072 23/04/2024 Sanyaasappadu 0202020WL008009 Sanyaasappadu 00415 SBIN0014387 1125 1125 Processed 30/04/2024 3417879583 MR SARIKA SANYASAPPDU STATE BANK OF INDIA(508548)
78 Bondapalle AP-02-020-021-025/010277
(GARUDABILLI) 		0202020000NRG25220420240537076 23/04/2024 Ellayya 0202020WL008009 Ellayya 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879545 Mr DEBARIKI YALLAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
79 Bondapalle AP-02-020-021-025/010299
(GARUDABILLI) 		0202020000NRG25220420240537086 23/04/2024 Ganta Bangarraju 0202020WL008009 Ganta Bangarraju 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879598 GANTA BANGARRAJU UNION BANK OF INDIA(508500)
80 Bondapalle AP-02-020-021-025/010334
(GARUDABILLI) 		0202020000NRG25220420240537101 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00415 SBIN0014387 675 675 Processed 30/04/2024 3417879578 MRS CHINTAPALLI LAXMI STATE BANK OF INDIA(508548)
81 Bondapalle AP-02-020-021-025/010338
(GARUDABILLI) 		0202020000NRG25220420240537103 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879544 MRS PILLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
82 Bondapalle AP-02-020-021-025/010340
(GARUDABILLI) 		0202020000NRG25220420240537104 23/04/2024 sai 0202020WL008009 sai 00415 SBIN0014387 1125 1125 Processed 30/04/2024 3417879548 MRS CHINTAPALLI SAI STATE BANK OF INDIA(508548)
83 Bondapalle AP-02-020-021-025/010345
(GARUDABILLI) 		0202020000NRG25220420240537109 23/04/2024 Paiditalli 0202020WL008009 Paiditalli 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879532 MR KONDROTHU PYDITHALLI STATE BANK OF INDIA(508548)
84 Bondapalle AP-02-020-021-025/010405
(GARUDABILLI) 		0202020000NRG25220420240537136 23/04/2024 Bamgaarulakshmi 0202020WL008009 Bamgaarulakshmi 00415 SBIN0014387 675 675 Processed 30/04/2024 3417879538 PILLA BANGARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bondapalle AP-02-020-021-025/010411
(GARUDABILLI) 		0202020000NRG25220420240537140 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00415 SBIN0014387 225 225 Processed 01/05/2024 3417879585 Mrs RAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bondapalle AP-02-020-021-025/010420
(GARUDABILLI) 		0202020000NRG25220420240537145 23/04/2024 Saraswati 0202020WL008009 Saraswati 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879540 MAJJI SARASWATHI UNION BANK OF INDIA(508500)
87 Bondapalle AP-02-020-021-025/010473
(GARUDABILLI) 		0202020000NRG25220420240537161 23/04/2024 Adilakshmi 0202020WL008009 Adilakshmi 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879541 MRS NETHETI ADILAXMI STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-021-025/010488
(GARUDABILLI) 		0202020000NRG25220420240537169 23/04/2024 Ramanamma 0202020WL008009 Ramanamma 00415 SBIN0014387 900 900 Processed 30/04/2024 3417879522 MR RAMANAMMA TALLAPUDI STATE BANK OF INDIA(508548)
89 Bondapalle AP-02-020-021-025/010492
(GARUDABILLI) 		0202020000NRG25220420240537170 23/04/2024 Raamayyamma 0202020WL008009 Raamayyamma 00415 SBIN0014387 900 900 Processed 30/04/2024 3417879588 BADITHAMANI RAMAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Bondapalle AP-02-020-021-025/010522
(GARUDABILLI) 		0202020000NRG25220420240537179 23/04/2024 Nadipena Lakshmi 0202020WL008009 Nadipena Lakshmi 00415 SBIN0014387 900 900 Processed 30/04/2024 3417879592 MRS NADIPENA LAKSHMI STATE BANK OF INDIA(508548)
91 Bondapalle AP-02-020-021-025/010641
(GARUDABILLI) 		0202020000NRG25220420240537207 23/04/2024 suryakantam 0202020WL008009 suryakantam 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879523 MRS PILLA SURYAKANTHAM STATE BANK OF INDIA(508548)
92 Bondapalle AP-02-020-021-025/010646
(GARUDABILLI) 		0202020000NRG25220420240537209 23/04/2024 ramulamma 0202020WL008009 ramulamma 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879575 MRS TADDI RAMULAMMA STATE BANK OF INDIA(508548)
93 Bondapalle AP-02-020-021-025/010648
(GARUDABILLI) 		0202020000NRG25220420240537210 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00415 SBIN0014387 450 450 Processed 30/04/2024 3417879569 GEDDA LAKSHMI UNION BANK OF INDIA(508500)
94 Bondapalle AP-02-020-021-025/010657
(GARUDABILLI) 		0202020000NRG25220420240537216 23/04/2024 Adinaaraayana 0202020WL008009 Adinaaraayana 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417880003 MR SANGIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
95 Bondapalle AP-02-020-021-025/010658
(GARUDABILLI) 		0202020000NRG25220420240537218 23/04/2024 Velagada Neelaveni 0202020WL008009 Velagada Neelaveni 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879577 VELAGADA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bondapalle AP-02-020-021-025/010684
(GARUDABILLI) 		0202020000NRG25220420240537223 23/04/2024 paiDitalli 0202020WL008009 paiDitalli 00415 SBIN0014387 1125 1125 Processed 30/04/2024 3417880192 MR PAIDITHALLI THADDI STATE BANK OF INDIA(508548)
97 Bondapalle AP-02-020-021-025/010686
(GARUDABILLI) 		0202020000NRG25220420240537224 23/04/2024 siMhacalaM 0202020WL008009 siMhacalaM 00415 SBIN0014387 1125 1125 Processed 30/04/2024 3417879547 MR SEEBARKI SIMHACHALAM STATE BANK OF INDIA(508548)
98 Bondapalle AP-02-020-021-025/010687
(GARUDABILLI) 		0202020000NRG25220420240537225 23/04/2024 Janaki 0202020WL008009 Janaki 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879524 SANGIREDDY JANAKI UNION BANK OF INDIA(508500)
99 Bondapalle AP-02-020-021-025/010718
(GARUDABILLI) 		0202020000NRG25220420240537236 23/04/2024 Radha 0202020WL008009 Radha 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879896 MRS BALI RADHA STATE BANK OF INDIA(508548)
100 Bondapalle AP-02-020-021-025/010719
(GARUDABILLI) 		0202020000NRG25220420240537237 23/04/2024 Tulasi 0202020WL008009 Tulasi 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879534 NETETI TULASI CANARA BANK(508532)
101 Bondapalle AP-02-020-021-025/010722
(GARUDABILLI) 		0202020000NRG25220420240537238 23/04/2024 Asha 0202020WL008009 Asha 00415 SBIN0014387 1125 1125 Processed 30/04/2024 3417880002 MRS TADDI ASHA STATE BANK OF INDIA(508548)
102 Bondapalle AP-02-020-021-025/010734
(GARUDABILLI) 		0202020000NRG25220420240537239 23/04/2024 Bathra Subhashini 0202020WL008009 Bathra Subhashini 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879550 SUBHASINI BATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bondapalle AP-02-020-021-025/010735
(GARUDABILLI) 		0202020000NRG25220420240537240 23/04/2024 Gowda Kanthamma 0202020WL008009 Gowda Kanthamma 00415 SBIN0014387 1125 1125 Processed 30/04/2024 3417879549 GOWDA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bondapalle AP-02-020-021-025/010738
(GARUDABILLI) 		0202020000NRG25220420240537242 23/04/2024 Singh Laxmi 0202020WL008009 Singh Laxmi 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879552 LAKSHMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bondapalle AP-02-020-021-025/010755
(GARUDABILLI) 		0202020000NRG25220420240537250 23/04/2024 sarOjinio 0202020WL008009 sarOjinio 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879551 SAROJINI MAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bondapalle AP-02-020-021-025/010765
(GARUDABILLI) 		0202020000NRG25220420240537255 23/04/2024 Iswaramma 0202020WL008009 Iswaramma 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879543 TADDI ESWARAMMA UNION BANK OF INDIA(508500)
107 Bondapalle AP-02-020-021-025/010778
(GARUDABILLI) 		0202020000NRG25220420240537260 23/04/2024 meena 0202020WL008009 meena 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879595 MRS GOWDA MEENA STATE BANK OF INDIA(508548)
108 Bondapalle AP-02-020-021-025/010782
(GARUDABILLI) 		0202020000NRG25220420240537261 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879536 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
109 Bondapalle AP-02-020-021-025/010789
(GARUDABILLI) 		0202020000NRG25220420240537264 23/04/2024 Sakunthala 0202020WL008009 Sakunthala 00415 SBIN0014387 1350 1350 Processed 30/04/2024 3417879594 MRS GOWDA SAKUNTHALA STATE BANK OF INDIA(508548)
110 Bondapalle AP-02-020-024-028/010011
(VENDRAM) 		0202020000NRG25230420240624448 23/04/2024 Ramanamma 0202020WL008795 Ramanamma 00415 SBIN0014387 1290 1290 Processed 30/04/2024 3417879517 MRS RAMANA LENKA STATE BANK OF INDIA(508548)
111 Bondapalle AP-02-020-024-028/010017
(VENDRAM) 		0202020000NRG25230420240624454 23/04/2024 Appalanaayudu 0202020WL008795 Appalanaayudu 00415 SBIN0014387 1368 1368 Processed 30/04/2024 3417879520 MR IRROTU APPALANAIDU STATE BANK OF INDIA(508548)
112 Bondapalle AP-02-020-024-028/010049
(VENDRAM) 		0202020000NRG25230420240624479 23/04/2024 Appalanaayudu 0202020WL008795 Appalanaayudu 00415 SBIN0014387 1368 1368 Processed 30/04/2024 3417879514 Mr APPALANAIDU KARROTHU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
113 Bondapalle AP-02-020-024-028/010082
(VENDRAM) 		0202020000NRG25230420240624499 23/04/2024 Paiditalli 0202020WL008795 Paiditalli 00415 SBIN0014387 1308 1308 Processed 30/04/2024 3417879584 MR LENKA PAIDITHALLI STATE BANK OF INDIA(508548)
114 Bondapalle AP-02-020-024-028/010118
(VENDRAM) 		0202020000NRG25230420240624520 23/04/2024 Ugaadi 0202020WL008795 Ugaadi 00415 SBIN0014387 1308 1308 Processed 30/04/2024 3417879579 MR LENKA UGADI STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-024-028/010190
(VENDRAM) 		0202020000NRG25230420240624563 23/04/2024 Satyavati 0202020WL008795 Satyavati 00415 SBIN0014387 1314 1314 Processed 30/04/2024 3417880070 SATYAVATI CHANDAKA UNION BANK OF INDIA(508500)
116 Bondapalle AP-02-020-024-028/010194
(VENDRAM) 		0202020000NRG25230420240624567 23/04/2024 Simhachalam 0202020WL008795 Simhachalam 00415 SBIN0014387 1302 1302 Processed 30/04/2024 3417879582 Shri LENKA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
117 Bondapalle AP-02-020-024-028/010211
(VENDRAM) 		0202020000NRG25230420240624578 23/04/2024 Naaraayanaraavu 0202020WL008795 Naaraayanaraavu 00415 SBIN0014387 1314 1314 Processed 30/04/2024 3417880069 Mr NARAYANARAO CHANDAKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
118 Bondapalle AP-02-020-024-028/010232
(VENDRAM) 		0202020000NRG25230420240624595 23/04/2024 Chandaka Lakshmi 0202020WL008795 Chandaka Lakshmi 00415 SBIN0014387 1368 1368 Processed 30/04/2024 3417880073 MRS CHANDAKA LAKSHMI STATE BANK OF INDIA(508548)
119 Bondapalle AP-02-020-024-028/010278
(VENDRAM) 		0202020000NRG25230420240624621 23/04/2024 Jyothi 0202020WL008795 Jyothi 00415 SBIN0014387 1368 1368 Processed 30/04/2024 3417879589 MRS CHANDAKA JYOTHI STATE BANK OF INDIA(508548)
120 Bondapalle AP-02-020-024-028/010303
(VENDRAM) 		0202020000NRG25230420240624629 23/04/2024 kavyala kondamma 0202020WL008795 kavyala kondamma 00415 SBIN0014387 1368 1368 Processed 30/04/2024 3417879597 KAYYALA KONDAMMA UNION BANK OF INDIA(508500)
121 Bondapalle AP-02-020-024-028/010332
(VENDRAM) 		0202020000NRG25230420240624640 23/04/2024 Gowrinaidu 0202020WL008795 Gowrinaidu 00415 SBIN0014387 1344 1344 Processed 30/04/2024 3417880233 MR LENKA GOWRI NAIDU STATE BANK OF INDIA(508548)
122 Bondapalle AP-02-020-024-028/010362
(VENDRAM) 		0202020000NRG25230420240624656 23/04/2024 Sanyaasamma 0202020WL008795 Sanyaasamma 00415 SBIN0014387 1332 1332 Processed 30/04/2024 3417879562 MADDILI SANYASAMMA UNION BANK OF INDIA(508500)
123 Bondapalle AP-02-020-024-028/010426
(VENDRAM) 		0202020000NRG25230420240624684 23/04/2024 barati 0202020WL008795 barati 00415 SBIN0014387 1374 1374 Processed 30/04/2024 3417880071 LENKA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 96401 96401
124 Bondapalle AP-02-020-024-028/010344
(VENDRAM) 		0202020000NRG25230420240624646 23/04/2024 Aadisheshu 0202020WL008795 Aadisheshu 00415 SBIN0021288 1344 1344 Processed 30/04/2024 3417880089 CHANDAKA ADISESHU UNION BANK OF INDIA(508500)
SubTotal 1344 1344
125 Bondapalle AP-02-020-024-028/010451
(VENDRAM) 		0202020000NRG25230420240624696 23/04/2024 PRASAD 0202020WL008795 PRASAD 00468 UBIN0805351 458 458 Processed 30/04/2024 3417880008 PENTA PRASAD UNION BANK OF INDIA(508500)
SubTotal 458 458
126 Bondapalle AP-02-020-021-025/10801
(GARUDABILLI) 		0202020000NRG25220420240537273 23/04/2024 Kondrothu Tulasi 0202020WL008009 Kondrothu Tulasi 00468 UBIN0810657 1125 1125 Processed 30/04/2024 3417880291 PINNINTI TULASI UNION BANK OF INDIA(508500)
SubTotal 1125 1125
127 Bondapalle AP-02-020-007-008/10437
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607865 23/04/2024 Kuppili Krishna veni 0202020WL008649 Kuppili Krishna veni 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417880250 MRS KUPPILI KRISHNAVENI STATE BANK OF INDIA(508548)
128 Bondapalle AP-02-020-024-028/010255
(VENDRAM) 		0202020000NRG25230420240624607 23/04/2024 Mamgaraaju 0202020WL008795 Mamgaraaju 00468 UBIN0821225 1368 1368 Processed 30/04/2024 3417880237 PATHIVADA MANGA RAJU UNION BANK OF INDIA(508500)
SubTotal 2576 2576
129 Bondapalle AP-02-020-021-025/10798
(GARUDABILLI) 		0202020000NRG25220420240537269 23/04/2024 Pilla Gowri Sankara Rao 0202020WL008009 Pilla Gowri Sankara Rao 00468 UBIN0903311 900 900 Processed 30/04/2024 3417879803 GOWRISHANKARRAO PILLA UNION BANK OF INDIA(508500)
130 Bondapalle AP-02-020-024-028/010012
(VENDRAM) 		0202020000NRG25230420240624449 23/04/2024 Appayyamma 0202020WL008795 Appayyamma 00468 UBIN0903311 1140 1140 Processed 30/04/2024 3417880047 KARROTU APPAYAMA UNION BANK OF INDIA(508500)
131 Bondapalle AP-02-020-024-028/010013
(VENDRAM) 		0202020000NRG25230420240624450 23/04/2024 parvathi 0202020WL008795 parvathi 00468 UBIN0903311 1290 1290 Processed 30/04/2024 3417879667 THALASETTY PARVATHI UNION BANK OF INDIA(508500)
132 Bondapalle AP-02-020-024-028/010022
(VENDRAM) 		0202020000NRG25230420240624460 23/04/2024 Tammanna 0202020WL008795 Tammanna 00468 UBIN0903311 645 645 Processed 30/04/2024 3417880210 TAMMANNA LEMKA UNION BANK OF INDIA(508500)
133 Bondapalle AP-02-020-024-028/010038
(VENDRAM) 		0202020000NRG25230420240624472 23/04/2024 Raamulamma 0202020WL008795 Raamulamma 00468 UBIN0903311 1368 1368 Processed 30/04/2024 3417880032 LENKA RAMULAMMA UNION BANK OF INDIA(508500)
134 Bondapalle AP-02-020-024-028/010121
(VENDRAM) 		0202020000NRG25230420240624523 23/04/2024 Seetamma 0202020WL008795 Seetamma 00468 UBIN0903311 1308 1308 Processed 30/04/2024 3417880057 LENKA SEETHAMMA UNION BANK OF INDIA(508500)
135 Bondapalle AP-02-020-024-028/010171
(VENDRAM) 		0202020000NRG25230420240624549 23/04/2024 Appayyamma 0202020WL008795 Appayyamma 00468 UBIN0903311 1302 1302 Processed 30/04/2024 3417880025 LENKA APPAYYAMMA UNION BANK OF INDIA(508500)
136 Bondapalle AP-02-020-024-028/010207
(VENDRAM) 		0202020000NRG25230420240624575 23/04/2024 Appayyamma 0202020WL008795 Appayyamma 00468 UBIN0903311 1254 1254 Processed 30/04/2024 3417879742 SUNKARI APPAYYAMMA UNION BANK OF INDIA(508500)
137 Bondapalle AP-02-020-024-028/010215
(VENDRAM) 		0202020000NRG25230420240624583 23/04/2024 Satyam 0202020WL008795 Satyam 00468 UBIN0903311 1314 1314 Processed 30/04/2024 3417880268 CHANDAKA SATYAM UNION BANK OF INDIA(508500)
138 Bondapalle AP-02-020-024-028/010331
(VENDRAM) 		0202020000NRG25230420240624638 23/04/2024 Paapamma 0202020WL008795 Paapamma 00468 UBIN0903311 1344 1344 Processed 30/04/2024 3417880021 LENKA PAPAYAMMA UNION BANK OF INDIA(508500)
139 Bondapalle AP-02-020-024-028/010339
(VENDRAM) 		0202020000NRG25230420240624644 23/04/2024 Gauramma 0202020WL008795 Gauramma 00468 UBIN0903311 1344 1344 Processed 30/04/2024 3417879688 LENKA GOWRAMMA UNION BANK OF INDIA(508500)
140 Bondapalle AP-02-020-024-028/010339
(VENDRAM) 		0202020000NRG25230420240624645 23/04/2024 Gaurinaayudu 0202020WL008795 Gaurinaayudu 00468 UBIN0903311 1120 1120 Processed 30/04/2024 3417880174 GOWRINAIDU LENKA UNION BANK OF INDIA(508500)
141 Bondapalle AP-02-020-024-028/010365
(VENDRAM) 		0202020000NRG25230420240624659 23/04/2024 Satyavati 0202020WL008795 Satyavati 00468 UBIN0903311 666 666 Processed 30/04/2024 3417880064 LENKA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 14995 14995
142 Bondapalle AP-02-020-007-008/010140
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607792 23/04/2024 Rayavarapu Simhadri 0202020WL008649 Rayavarapu Simhadri 00468 UBIN0904341 1208 1208 Processed 30/04/2024 3417879804 RAYAVARAPU SIMHADRI UNION BANK OF INDIA(508500)
143 Bondapalle AP-02-020-007-008/010401
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607848 23/04/2024 Nammi Satyanaarayana 0202020WL008649 Nammi Satyanaarayana 00468 UBIN0904341 1208 1208 Processed 30/04/2024 3417879878 NAMMI SATYANARAYANA UNION BANK OF INDIA(508500)
144 Bondapalle AP-02-020-021-025/010004
(GARUDABILLI) 		0202020000NRG25220420240536922 23/04/2024 Raamulappamma 0202020WL008009 Raamulappamma 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879737 PILLA RAMIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bondapalle AP-02-020-021-025/010007
(GARUDABILLI) 		0202020000NRG25220420240536924 23/04/2024 Krishnamma 0202020WL008009 Krishnamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880104 BONDAPALLI KRISHNAMMA UNION BANK OF INDIA(508500)
146 Bondapalle AP-02-020-021-025/010010
(GARUDABILLI) 		0202020000NRG25220420240536925 23/04/2024 Raamayyamma 0202020WL008009 Raamayyamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879885 PILLA RAMAYAMMA UNION BANK OF INDIA(508500)
147 Bondapalle AP-02-020-021-025/010016
(GARUDABILLI) 		0202020000NRG25220420240536927 23/04/2024 Venkatalakshmi 0202020WL008009 Venkatalakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880214 TALLAPUDI VENKATA LAXMI UNION BANK OF INDIA(508500)
148 Bondapalle AP-02-020-021-025/010017
(GARUDABILLI) 		0202020000NRG25220420240536928 23/04/2024 Appayyamma 0202020WL008009 Appayyamma 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879741 MAJJI APPAYAMMA UNION BANK OF INDIA(508500)
149 Bondapalle AP-02-020-021-025/010020
(GARUDABILLI) 		0202020000NRG25220420240536929 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880274 NADIPENA LAKSHMI UNION BANK OF INDIA(508500)
150 Bondapalle AP-02-020-021-025/010024
(GARUDABILLI) 		0202020000NRG25220420240536930 23/04/2024 Gangireddi Raamulamma 0202020WL008009 Gangireddi Raamulamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879790 GANGIREDLA RAMULAMMA UNION BANK OF INDIA(508500)
151 Bondapalle AP-02-020-021-025/010029
(GARUDABILLI) 		0202020000NRG25220420240536932 23/04/2024 Ramanamma 0202020WL008009 Ramanamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879834 BYREDDI RAMANAMMA UNION BANK OF INDIA(508500)
152 Bondapalle AP-02-020-021-025/010030
(GARUDABILLI) 		0202020000NRG25220420240536933 23/04/2024 Varalakshmi 0202020WL008009 Varalakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879729 LENKA VARALAKSHMI UNION BANK OF INDIA(508500)
153 Bondapalle AP-02-020-021-025/010032
(GARUDABILLI) 		0202020000NRG25220420240536934 23/04/2024 Akkamma 0202020WL008009 Akkamma 00468 UBIN0904341 225 225 Processed 30/04/2024 3417880239 KENGUVA AKKAMMA UNION BANK OF INDIA(508500)
154 Bondapalle AP-02-020-021-025/010035
(GARUDABILLI) 		0202020000NRG25220420240536936 23/04/2024 Appaaraavu 0202020WL008009 Appaaraavu 00468 UBIN0904341 450 450 Processed 30/04/2024 3417880293 BALI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bondapalle AP-02-020-021-025/010035
(GARUDABILLI) 		0202020000NRG25220420240536935 23/04/2024 Bali Vemkatalakshmi 0202020WL008009 Bali Vemkatalakshmi 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879857 BALI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bondapalle AP-02-020-021-025/010038
(GARUDABILLI) 		0202020000NRG25220420240536937 23/04/2024 Iswaramma 0202020WL008009 Iswaramma 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879690 GARA ESWARAMMA UNION BANK OF INDIA(508500)
157 Bondapalle AP-02-020-021-025/010041
(GARUDABILLI) 		0202020000NRG25220420240536938 23/04/2024 Appalanaaraayana 0202020WL008009 Appalanaaraayana 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879894 BODDALA APPALA NARAYANA UNION BANK OF INDIA(508500)
158 Bondapalle AP-02-020-021-025/010043
(GARUDABILLI) 		0202020000NRG25220420240536939 23/04/2024 Taduturi Ramanamma 0202020WL008009 Taduturi Ramanamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879976 BODURU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Bondapalle AP-02-020-021-025/010048
(GARUDABILLI) 		0202020000NRG25220420240536941 23/04/2024 Vijaya 0202020WL008009 Vijaya 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879734 IJJROTHU VIJAYA UNION BANK OF INDIA(508500)
160 Bondapalle AP-02-020-021-025/010050
(GARUDABILLI) 		0202020000NRG25220420240536942 23/04/2024 Majji Appayyamma 0202020WL008009 Majji Appayyamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880109 APPAYYAMMA MAJJI UNION BANK OF INDIA(508500)
161 Bondapalle AP-02-020-021-025/010053
(GARUDABILLI) 		0202020000NRG25220420240536943 23/04/2024 Maanikyam 0202020WL008009 Maanikyam 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879833 KARROTHU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bondapalle AP-02-020-021-025/010058
(GARUDABILLI) 		0202020000NRG25220420240536944 23/04/2024 Bamgaarulakshmi 0202020WL008009 Bamgaarulakshmi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880220 TALLAPUDI BANGARU LAKSHMI UNION BANK OF INDIA(508500)
163 Bondapalle AP-02-020-021-025/010064
(GARUDABILLI) 		0202020000NRG25220420240536946 23/04/2024 Iswaramma 0202020WL008009 Iswaramma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879748 THADDI EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bondapalle AP-02-020-021-025/010067
(GARUDABILLI) 		0202020000NRG25220420240536947 23/04/2024 Adilakshmi 0202020WL008009 Adilakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879882 KORADA ADILAXMI UNION BANK OF INDIA(508500)
165 Bondapalle AP-02-020-021-025/010068
(GARUDABILLI) 		0202020000NRG25220420240536948 23/04/2024 Rapaka Lakshmi 0202020WL008009 Rapaka Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879862 RAPAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bondapalle AP-02-020-021-025/010072
(GARUDABILLI) 		0202020000NRG25220420240536950 23/04/2024 Raajodu 0202020WL008009 Raajodu 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879890 CHUKKA RAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bondapalle AP-02-020-021-025/010074
(GARUDABILLI) 		0202020000NRG25220420240536951 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879843 NETHETI SATYAVATHI UNION BANK OF INDIA(508500)
168 Bondapalle AP-02-020-021-025/010076
(GARUDABILLI) 		0202020000NRG25220420240536952 23/04/2024 Raamulamma 0202020WL008009 Raamulamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879705 VEMPADAPU RAMULAPPAM BANK OF BARODA(606985)
169 Bondapalle AP-02-020-021-025/010079
(GARUDABILLI) 		0202020000NRG25220420240536953 23/04/2024 krishna 0202020WL008009 krishna 00468 UBIN0904341 450 450 Processed 30/04/2024 3417880294 KRISHNA KELLA UNION BANK OF INDIA(508500)
170 Bondapalle AP-02-020-021-025/010079
(GARUDABILLI) 		0202020000NRG25220420240536954 23/04/2024 Paapamma 0202020WL008009 Paapamma 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879759 KELLA PAPAYAMMA UNION BANK OF INDIA(508500)
171 Bondapalle AP-02-020-021-025/010081
(GARUDABILLI) 		0202020000NRG25220420240536955 23/04/2024 Appiyamma 0202020WL008009 Appiyamma 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879848 DASARI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bondapalle AP-02-020-021-025/010082
(GARUDABILLI) 		0202020000NRG25220420240536956 23/04/2024 Soorappadu 0202020WL008009 Soorappadu 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880231 DASARI SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bondapalle AP-02-020-021-025/010084
(GARUDABILLI) 		0202020000NRG25220420240536960 23/04/2024 Appayyamma 0202020WL008009 Appayyamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879686 BUDI APPAYYAMMA UNION BANK OF INDIA(508500)
174 Bondapalle AP-02-020-021-025/010084
(GARUDABILLI) 		0202020000NRG25220420240536959 23/04/2024 Ramana 0202020WL008009 Ramana 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880097 BUDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bondapalle AP-02-020-021-025/010085
(GARUDABILLI) 		0202020000NRG25220420240536962 23/04/2024 Gunapu Paidiraju 0202020WL008009 Gunapu Paidiraju 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879798 GUNAPU PYDI RAJU UNION BANK OF INDIA(508500)
176 Bondapalle AP-02-020-021-025/010085
(GARUDABILLI) 		0202020000NRG25220420240536961 23/04/2024 Naaraayanaraavu 0202020WL008009 Naaraayanaraavu 00468 UBIN0904341 900 900 Rejected 30/04/2024 3417880284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Bondapalle AP-02-020-021-025/010088
(GARUDABILLI) 		0202020000NRG25220420240536963 23/04/2024 Adilakshmi 0202020WL008009 Adilakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879698 PILLI ADILAKSHMI UNION BANK OF INDIA(508500)
178 Bondapalle AP-02-020-021-025/010090
(GARUDABILLI) 		0202020000NRG25220420240536964 23/04/2024 Raamayyamma 0202020WL008009 Raamayyamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879975 TADDIRAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bondapalle AP-02-020-021-025/010092
(GARUDABILLI) 		0202020000NRG25220420240536965 23/04/2024 Ramana 0202020WL008009 Ramana 00468 UBIN0904341 1350 1350 Processed 01/05/2024 3417879711 Mr SUNKARI RAMANA S O S APPALA NAIDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bondapalle AP-02-020-021-025/010096
(GARUDABILLI) 		0202020000NRG25220420240536966 23/04/2024 Naaraayanamma 0202020WL008009 Naaraayanamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879970 MAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
181 Bondapalle AP-02-020-021-025/010097
(GARUDABILLI) 		0202020000NRG25220420240536968 23/04/2024 Pachipenta Santhoshi 0202020WL008009 Pachipenta Santhoshi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879907 PACHIPENTA SANTHOSHI UNION BANK OF INDIA(508500)
182 Bondapalle AP-02-020-021-025/010097
(GARUDABILLI) 		0202020000NRG25220420240536967 23/04/2024 Paiditalli 0202020WL008009 Paiditalli 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879785 PACHIPENTA PAIDITHALLI UNION BANK OF INDIA(508500)
183 Bondapalle AP-02-020-021-025/010098
(GARUDABILLI) 		0202020000NRG25220420240536969 23/04/2024 caMdrakaLa 0202020WL008009 caMdrakaLa 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879775 SARIKI CHANDRAKALA UNION BANK OF INDIA(508500)
184 Bondapalle AP-02-020-021-025/010101
(GARUDABILLI) 		0202020000NRG25220420240536970 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880202 BONDAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bondapalle AP-02-020-021-025/010103
(GARUDABILLI) 		0202020000NRG25220420240536971 23/04/2024 Seetalakshmi 0202020WL008009 Seetalakshmi 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879850 NETETI SEETHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bondapalle AP-02-020-021-025/010104
(GARUDABILLI) 		0202020000NRG25220420240536972 23/04/2024 Paidiraaju 0202020WL008009 Paidiraaju 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880183 PUNAPAREDDY PYDI RAJU UNION BANK OF INDIA(508500)
187 Bondapalle AP-02-020-021-025/010105
(GARUDABILLI) 		0202020000NRG25220420240536974 23/04/2024 Paarvati 0202020WL008009 Paarvati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880103 TALLAPUDI PARVATHI UNION BANK OF INDIA(508500)
188 Bondapalle AP-02-020-021-025/010110
(GARUDABILLI) 		0202020000NRG25220420240536975 23/04/2024 Paidiraaju 0202020WL008009 Paidiraaju 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879948 POTNOORU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bondapalle AP-02-020-021-025/010112
(GARUDABILLI) 		0202020000NRG25220420240536976 23/04/2024 Bamgaarulakshmi 0202020WL008009 Bamgaarulakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880206 BODDALA BANGARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Bondapalle AP-02-020-021-025/010113
(GARUDABILLI) 		0202020000NRG25220420240536977 23/04/2024 Netheti Suryakantham 0202020WL008009 Netheti Suryakantham 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879617 MS KARANAM SURYAKANTHAM STATE BANK OF INDIA(508548)
191 Bondapalle AP-02-020-021-025/010114
(GARUDABILLI) 		0202020000NRG25220420240536978 23/04/2024 Samtosh Kumaar 0202020WL008009 Samtosh Kumaar 00468 UBIN0904341 225 225 Processed 30/04/2024 3417879622 BYREDDY SANTHOSH KUMAR UNION BANK OF INDIA(508500)
192 Bondapalle AP-02-020-021-025/010116
(GARUDABILLI) 		0202020000NRG25220420240536979 23/04/2024 Saamta 0202020WL008009 Saamta 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879732 SANGIREDDY SHANTHA UNION BANK OF INDIA(508500)
193 Bondapalle AP-02-020-021-025/010117
(GARUDABILLI) 		0202020000NRG25220420240536980 23/04/2024 Taddi Satyamamma 0202020WL008009 Taddi Satyamamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879813 THADDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bondapalle AP-02-020-021-025/010118
(GARUDABILLI) 		0202020000NRG25220420240536981 23/04/2024 Adinaaraayana 0202020WL008009 Adinaaraayana 00468 UBIN0904341 225 225 Processed 30/04/2024 3417880263 KORADA ADINARAYANA UNION BANK OF INDIA(508500)
195 Bondapalle AP-02-020-021-025/010120
(GARUDABILLI) 		0202020000NRG25220420240536982 23/04/2024 Pemtayya 0202020WL008009 Pemtayya 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879949 AVALA PENTAYYA UNION BANK OF INDIA(508500)
196 Bondapalle AP-02-020-021-025/010121
(GARUDABILLI) 		0202020000NRG25220420240536983 23/04/2024 Satyam 0202020WL008009 Satyam 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879770 BODDALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bondapalle AP-02-020-021-025/010122
(GARUDABILLI) 		0202020000NRG25220420240536984 23/04/2024 Raamayyamma 0202020WL008009 Raamayyamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879697 PATTIGULLA RAMAYAMMA UNION BANK OF INDIA(508500)
198 Bondapalle AP-02-020-021-025/010123
(GARUDABILLI) 		0202020000NRG25220420240536985 23/04/2024 Simhachalam 0202020WL008009 Simhachalam 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879717 MANDALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bondapalle AP-02-020-021-025/010125
(GARUDABILLI) 		0202020000NRG25220420240536986 23/04/2024 Ramanamma 0202020WL008009 Ramanamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880101 CHINTAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
200 Bondapalle AP-02-020-021-025/010126
(GARUDABILLI) 		0202020000NRG25220420240536987 23/04/2024 Puli Adilakshmi 0202020WL008009 Puli Adilakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880146 PULI ADILAKSHMI W O APPALA SWAMY UNION BANK OF INDIA(508500)
201 Bondapalle AP-02-020-021-025/010127
(GARUDABILLI) 		0202020000NRG25220420240536988 23/04/2024 Lenka Bujji 0202020WL008009 Lenka Bujji 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879901 LENKA BUJJI W O GOWRI NAIDU UNION BANK OF INDIA(508500)
202 Bondapalle AP-02-020-021-025/010128
(GARUDABILLI) 		0202020000NRG25220420240536989 23/04/2024 Boddala Ramesh 0202020WL008009 Boddala Ramesh 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879626 BODDALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bondapalle AP-02-020-021-025/010128
(GARUDABILLI) 		0202020000NRG25220420240536990 23/04/2024 LALITHA 0202020WL008009 LALITHA 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879906 BODDALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bondapalle AP-02-020-021-025/010130
(GARUDABILLI) 		0202020000NRG25220420240536991 23/04/2024 Mamga 0202020WL008009 Mamga 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879769 TADDI MANGA UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-021-025/010131
(GARUDABILLI) 		0202020000NRG25220420240536992 23/04/2024 Ramaadevi 0202020WL008009 Ramaadevi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879693 PILLA RAMADEVI UNION BANK OF INDIA(508500)
206 Bondapalle AP-02-020-021-025/010132
(GARUDABILLI) 		0202020000NRG25220420240536993 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879946 TADDI SATYAVATHI W O PAIDI NAIDU UNION BANK OF INDIA(508500)
207 Bondapalle AP-02-020-021-025/010133
(GARUDABILLI) 		0202020000NRG25220420240536994 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879721 BEVARA LAKSHMI CANARA BANK(508532)
208 Bondapalle AP-02-020-021-025/010137
(GARUDABILLI) 		0202020000NRG25220420240536995 23/04/2024 UMA 0202020WL008009 UMA 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879771 SUNKARI UMA UNION BANK OF INDIA(508500)
209 Bondapalle AP-02-020-021-025/010140
(GARUDABILLI) 		0202020000NRG25220420240536996 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879965 GARA SATYAVATHI UNION BANK OF INDIA(508500)
210 Bondapalle AP-02-020-021-025/010145
(GARUDABILLI) 		0202020000NRG25220420240536997 23/04/2024 Mutyaalu 0202020WL008009 Mutyaalu 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879964 NETETI MUTYALAMMA UNION BANK OF INDIA(508500)
211 Bondapalle AP-02-020-021-025/010147
(GARUDABILLI) 		0202020000NRG25220420240536998 23/04/2024 Narsimhulu 0202020WL008009 Narsimhulu 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880177 NARSIMHULU UNION BANK OF INDIA(508500)
212 Bondapalle AP-02-020-021-025/010148
(GARUDABILLI) 		0202020000NRG25220420240536999 23/04/2024 Gouri 0202020WL008009 Gouri 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879971 NETHETI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bondapalle AP-02-020-021-025/010149
(GARUDABILLI) 		0202020000NRG25220420240537000 23/04/2024 Majji Krishnaveni 0202020WL008009 Majji Krishnaveni 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880127 MAJJI KRISHNAVENI UNION BANK OF INDIA(508500)
214 Bondapalle AP-02-020-021-025/010151
(GARUDABILLI) 		0202020000NRG25220420240537003 23/04/2024 Sanyaasamma 0202020WL008009 Sanyaasamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880142 SUNKARI SANYASAMMA UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-021-025/010152
(GARUDABILLI) 		0202020000NRG25220420240537004 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879887 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-021-025/010154
(GARUDABILLI) 		0202020000NRG25220420240537005 23/04/2024 Netheti Mamgamma 0202020WL008009 Netheti Mamgamma 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879963 NETHETI MANGAMMA UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-021-025/010158
(GARUDABILLI) 		0202020000NRG25220420240537007 23/04/2024 Jayamma 0202020WL008009 Jayamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879832 NETETI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bondapalle AP-02-020-021-025/010159
(GARUDABILLI) 		0202020000NRG25220420240537008 23/04/2024 Bamgaarulakshmi 0202020WL008009 Bamgaarulakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879700 BODDALA BANGARU LAKSHMI UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-021-025/010161
(GARUDABILLI) 		0202020000NRG25220420240537009 23/04/2024 Seetamnaayudu 0202020WL008009 Seetamnaayudu 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880228 PILLA SEETHAMNAIDU UNION BANK OF INDIA(508500)
220 Bondapalle AP-02-020-021-025/010164
(GARUDABILLI) 		0202020000NRG25220420240537010 23/04/2024 Naaraayanamma 0202020WL008009 Naaraayanamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879895 PILLA NARAYANAMMA UNION BANK OF INDIA(508500)
221 Bondapalle AP-02-020-021-025/010167
(GARUDABILLI) 		0202020000NRG25220420240537011 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879839 YERNENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bondapalle AP-02-020-021-025/010168
(GARUDABILLI) 		0202020000NRG25220420240537012 23/04/2024 Adilakshmi 0202020WL008009 Adilakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880238 NETETI ADI LAXMI UNION BANK OF INDIA(508500)
223 Bondapalle AP-02-020-021-025/010169
(GARUDABILLI) 		0202020000NRG25220420240537013 23/04/2024 Paluri Paidiraaju 0202020WL008009 Paluri Paidiraaju 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879858 PALURI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bondapalle AP-02-020-021-025/010171
(GARUDABILLI) 		0202020000NRG25220420240537014 23/04/2024 Gourinaayudu 0202020WL008009 Gourinaayudu 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880271 BALI GOWRI NAIDU UNION BANK OF INDIA(508500)
225 Bondapalle AP-02-020-021-025/010175
(GARUDABILLI) 		0202020000NRG25220420240537015 23/04/2024 Chintapalli Ellamma 0202020WL008009 Chintapalli Ellamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879860 CHINTAPALLI YELLAMMA UNION BANK OF INDIA(508500)
226 Bondapalle AP-02-020-021-025/010176
(GARUDABILLI) 		0202020000NRG25220420240537016 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879701 BODDALA LAKSHMI UNION BANK OF INDIA(508500)
227 Bondapalle AP-02-020-021-025/010177
(GARUDABILLI) 		0202020000NRG25220420240537017 23/04/2024 Krishnaveni 0202020WL008009 Krishnaveni 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879639 PILLA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bondapalle AP-02-020-021-025/010178
(GARUDABILLI) 		0202020000NRG25220420240537018 23/04/2024 logisa Saraswati 0202020WL008009 logisa Saraswati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879902 LOGISA SARSWATHI UNION BANK OF INDIA(508500)
229 Bondapalle AP-02-020-021-025/010179
(GARUDABILLI) 		0202020000NRG25220420240537019 23/04/2024 Appayyamma 0202020WL008009 Appayyamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879735 NETETI APPAYYAMMA UNION BANK OF INDIA(508500)
230 Bondapalle AP-02-020-021-025/010187
(GARUDABILLI) 		0202020000NRG25220420240537020 23/04/2024 Sanapathi Indu 0202020WL008009 Sanapathi Indu 00468 UBIN0904341 1350 1350 Processed 01/05/2024 3417879615 Mrs SANAPATHI INDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-021-025/010188
(GARUDABILLI) 		0202020000NRG25220420240537021 23/04/2024 Naaraayana 0202020WL008009 Naaraayana 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879767 DASARI NARAYANAMMA UNION BANK OF INDIA(508500)
232 Bondapalle AP-02-020-021-025/010190
(GARUDABILLI) 		0202020000NRG25220420240537022 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880245 NETHETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bondapalle AP-02-020-021-025/010191
(GARUDABILLI) 		0202020000NRG25220420240537023 23/04/2024 Madhavi 0202020WL008009 Madhavi 00468 UBIN0904341 225 225 Processed 30/04/2024 3417879802 BOORLI MADHAVI UNION BANK OF INDIA(508500)
234 Bondapalle AP-02-020-021-025/010192
(GARUDABILLI) 		0202020000NRG25220420240537024 23/04/2024 Paidamma 0202020WL008009 Paidamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879886 TALLAPUDI PYDIRAJU UNION BANK OF INDIA(508500)
235 Bondapalle AP-02-020-021-025/010193
(GARUDABILLI) 		0202020000NRG25220420240537025 23/04/2024 Netheti Adilakshmi 0202020WL008009 Netheti Adilakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879974 NETETI ADILAKSHMI UNION BANK OF INDIA(508500)
236 Bondapalle AP-02-020-021-025/010198
(GARUDABILLI) 		0202020000NRG25220420240537026 23/04/2024 Pilla Ramana 0202020WL008009 Pilla Ramana 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879904 PILLA RAMANAMMA UNION BANK OF INDIA(508500)
237 Bondapalle AP-02-020-021-025/010199
(GARUDABILLI) 		0202020000NRG25220420240537027 23/04/2024 Baala Vemkatalakshmi 0202020WL008009 Baala Vemkatalakshmi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879947 TADDI BALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
238 Bondapalle AP-02-020-021-025/010203
(GARUDABILLI) 		0202020000NRG25220420240537029 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879696 NETHETI SATYAVATHI UNION BANK OF INDIA(508500)
239 Bondapalle AP-02-020-021-025/010204
(GARUDABILLI) 		0202020000NRG25220420240537030 23/04/2024 Ellamma 0202020WL008009 Ellamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879846 NETHETI YALLAMMA UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-021-025/010205
(GARUDABILLI) 		0202020000NRG25220420240537031 23/04/2024 Boddala Vijaya 0202020WL008009 Boddala Vijaya 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879827 BODDHALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bondapalle AP-02-020-021-025/010206
(GARUDABILLI) 		0202020000NRG25220420240537032 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879740 Bamgaarayya UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-021-025/010210
(GARUDABILLI) 		0202020000NRG25220420240537033 23/04/2024 Joginaayudu 0202020WL008009 Joginaayudu 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879656 JOGINAAYUDU KOMDROTU UNION BANK OF INDIA(508500)
243 Bondapalle AP-02-020-021-025/010210
(GARUDABILLI) 		0202020000NRG25220420240537034 23/04/2024 Paidisetti 0202020WL008009 Paidisetti 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880246 KONDROTU PAYDISHETTY UNION BANK OF INDIA(508500)
244 Bondapalle AP-02-020-021-025/010212
(GARUDABILLI) 		0202020000NRG25220420240537036 23/04/2024 Paiditalli 0202020WL008009 Paiditalli 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879731 SUNKARI PYDITHALLI UNION BANK OF INDIA(508500)
245 Bondapalle AP-02-020-021-025/010215
(GARUDABILLI) 		0202020000NRG25220420240537037 23/04/2024 Netheti Syamala 0202020WL008009 Netheti Syamala 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879903 NETHETI SYAMALA UNION BANK OF INDIA(508500)
246 Bondapalle AP-02-020-021-025/010216
(GARUDABILLI) 		0202020000NRG25220420240537038 23/04/2024 Adilakshmi 0202020WL008009 Adilakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880256 NETHETI ADILAKSHMI UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-021-025/010217
(GARUDABILLI) 		0202020000NRG25220420240537039 23/04/2024 Paidiraaju 0202020WL008009 Paidiraaju 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879761 SAJUBILLI PYDIRAJU UNION BANK OF INDIA(508500)
248 Bondapalle AP-02-020-021-025/010219
(GARUDABILLI) 		0202020000NRG25220420240537040 23/04/2024 Komdamma 0202020WL008009 Komdamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879707 MAJJI KONDAMMA UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-021-025/010222
(GARUDABILLI) 		0202020000NRG25220420240537042 23/04/2024 Majji Papayyamma 0202020WL008009 Majji Papayyamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879640 MAJJI PAPAYYAMMA UNION BANK OF INDIA(508500)
250 Bondapalle AP-02-020-021-025/010222
(GARUDABILLI) 		0202020000NRG25220420240537041 23/04/2024 Sanyaasinaayudu 0202020WL008009 Sanyaasinaayudu 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880270 M SANYASI NAIDU UNION BANK OF INDIA(508500)
251 Bondapalle AP-02-020-021-025/010225
(GARUDABILLI) 		0202020000NRG25220420240537043 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879764 MADIPILLI LAKSHMI UNION BANK OF INDIA(508500)
252 Bondapalle AP-02-020-021-025/010226
(GARUDABILLI) 		0202020000NRG25220420240537046 23/04/2024 Kunuku Jayamma 0202020WL008009 Kunuku Jayamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879905 KUNUKU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bondapalle AP-02-020-021-025/010226
(GARUDABILLI) 		0202020000NRG25220420240537045 23/04/2024 Satyaaraavu 0202020WL008009 Satyaaraavu 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879888 SATYAARAAVU KUNUKU UNION BANK OF INDIA(508500)
254 Bondapalle AP-02-020-021-025/010229
(GARUDABILLI) 		0202020000NRG25220420240537047 23/04/2024 Kaasulamma 0202020WL008009 Kaasulamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879695 TADDI KASULAMMA UNION BANK OF INDIA(508500)
255 Bondapalle AP-02-020-021-025/010234
(GARUDABILLI) 		0202020000NRG25220420240537048 23/04/2024 Bamgaaramma 0202020WL008009 Bamgaaramma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879835 DASARI BANGARAMMA UNION BANK OF INDIA(508500)
256 Bondapalle AP-02-020-021-025/010236
(GARUDABILLI) 		0202020000NRG25220420240537049 23/04/2024 Samtoshi 0202020WL008009 Samtoshi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879727 BADITHAMANU SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bondapalle AP-02-020-021-025/010236
(GARUDABILLI) 		0202020000NRG25220420240537050 23/04/2024 sanyasamma 0202020WL008009 sanyasamma 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879966 BANDITHAMANU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bondapalle AP-02-020-021-025/010239
(GARUDABILLI) 		0202020000NRG25220420240537051 23/04/2024 Gouri 0202020WL008009 Gouri 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879687 CHINTHAPALLI GOWRI UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-021-025/010240
(GARUDABILLI) 		0202020000NRG25220420240537052 23/04/2024 Raamulappamma 0202020WL008009 Raamulappamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879720 Shri PILLA RAMULAAPPAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
260 Bondapalle AP-02-020-021-025/010244
(GARUDABILLI) 		0202020000NRG25220420240537053 23/04/2024 Tavudamma 0202020WL008009 Tavudamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879883 GANGIREDLA THOUDAMMA UNION BANK OF INDIA(508500)
261 Bondapalle AP-02-020-021-025/010245
(GARUDABILLI) 		0202020000NRG25220420240537054 23/04/2024 Bamgaaramma 0202020WL008009 Bamgaaramma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879670 BAMGAARAMMA UNION BANK OF INDIA(508500)
262 Bondapalle AP-02-020-021-025/010246
(GARUDABILLI) 		0202020000NRG25220420240537055 23/04/2024 Appalanaayudu 0202020WL008009 Appalanaayudu 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879972 BUDI APPALA NAIDU UNION BANK OF INDIA(508500)
263 Bondapalle AP-02-020-021-025/010247
(GARUDABILLI) 		0202020000NRG25220420240537056 23/04/2024 Bamgaaramma 0202020WL008009 Bamgaaramma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879893 DASARI BANGARAMMA UNION BANK OF INDIA(508500)
264 Bondapalle AP-02-020-021-025/010249
(GARUDABILLI) 		0202020000NRG25220420240537057 23/04/2024 Camdravati 0202020WL008009 Camdravati 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879968 MOYIDHA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bondapalle AP-02-020-021-025/010252
(GARUDABILLI) 		0202020000NRG25220420240537058 23/04/2024 sandhya 0202020WL008009 sandhya 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879609 DHANANA SANDHYA UNION BANK OF INDIA(508500)
266 Bondapalle AP-02-020-021-025/010253
(GARUDABILLI) 		0202020000NRG25220420240537059 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879725 SANGIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
267 Bondapalle AP-02-020-021-025/010255
(GARUDABILLI) 		0202020000NRG25220420240537060 23/04/2024 Paidamma 0202020WL008009 Paidamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880230 REDDI PYDITHALLI UNION BANK OF INDIA(508500)
268 Bondapalle AP-02-020-021-025/010256
(GARUDABILLI) 		0202020000NRG25220420240537061 23/04/2024 Paarvati 0202020WL008009 Paarvati 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879745 PAARVATI SUMKARI UNION BANK OF INDIA(508500)
269 Bondapalle AP-02-020-021-025/010258
(GARUDABILLI) 		0202020000NRG25220420240537063 23/04/2024 Bamgaarulakshmi 0202020WL008009 Bamgaarulakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879719 SUNKARI BANGARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bondapalle AP-02-020-021-025/010260
(GARUDABILLI) 		0202020000NRG25220420240537065 23/04/2024 Sunkari Appalanarasamma 0202020WL008009 Sunkari Appalanarasamma 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879973 SUNKARI APPALANARASAMMA UNION BANK OF INDIA(508500)
271 Bondapalle AP-02-020-021-025/010261
(GARUDABILLI) 		0202020000NRG25220420240537066 23/04/2024 Varalakshmi 0202020WL008009 Varalakshmi 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879747 PATTIGULLA VARALAXMI UNION BANK OF INDIA(508500)
272 Bondapalle AP-02-020-021-025/010264
(GARUDABILLI) 		0202020000NRG25220420240537067 23/04/2024 Sariki Naaraayanamma 0202020WL008009 Sariki Naaraayanamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879951 SARAKI NARAYANAMMA UNION BANK OF INDIA(508500)
273 Bondapalle AP-02-020-021-025/010266
(GARUDABILLI) 		0202020000NRG25220420240537069 23/04/2024 Mamgamma 0202020WL008009 Mamgamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879760 MUNAKALA MANGAMMA UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-021-025/010269
(GARUDABILLI) 		0202020000NRG25220420240537070 23/04/2024 Sanyaasamma 0202020WL008009 Sanyaasamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879706 LENKA SANYASAMMA UNION BANK OF INDIA(508500)
275 Bondapalle AP-02-020-021-025/010271
(GARUDABILLI) 		0202020000NRG25220420240537071 23/04/2024 Paidamma 0202020WL008009 Paidamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879930 LENKA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bondapalle AP-02-020-021-025/010276
(GARUDABILLI) 		0202020000NRG25220420240537073 23/04/2024 Naaraayanamma 0202020WL008009 Naaraayanamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879659 GUNAPU NARAYANAMMA UNION BANK OF INDIA(508500)
277 Bondapalle AP-02-020-021-025/010277
(GARUDABILLI) 		0202020000NRG25220420240537075 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880266 DEBARIKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bondapalle AP-02-020-021-025/010278
(GARUDABILLI) 		0202020000NRG25220420240537077 23/04/2024 Paidiraaju 0202020WL008009 Paidiraaju 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879929 LINGALA PIDIRAJU UNION BANK OF INDIA(508500)
279 Bondapalle AP-02-020-021-025/010281
(GARUDABILLI) 		0202020000NRG25220420240537078 23/04/2024 Bhavaani 0202020WL008009 Bhavaani 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879723 GANTABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bondapalle AP-02-020-021-025/010281
(GARUDABILLI) 		0202020000NRG25220420240537079 23/04/2024 Raamaaraavu 0202020WL008009 Raamaaraavu 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880267 RAAMAARAAVU GAMTAA UNION BANK OF INDIA(508500)
281 Bondapalle AP-02-020-021-025/010282
(GARUDABILLI) 		0202020000NRG25220420240537080 23/04/2024 MANGA 0202020WL008009 MANGA 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879675 GOMPA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bondapalle AP-02-020-021-025/010285
(GARUDABILLI) 		0202020000NRG25220420240537081 23/04/2024 Erramma 0202020WL008009 Erramma 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879665 ERRAMMA ALAMAMDA UNION BANK OF INDIA(508500)
283 Bondapalle AP-02-020-021-025/010286
(GARUDABILLI) 		0202020000NRG25220420240537082 23/04/2024 Ellamma 0202020WL008009 Ellamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879927 GANTA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bondapalle AP-02-020-021-025/010288
(GARUDABILLI) 		0202020000NRG25220420240537084 23/04/2024 Iswararaavu 0202020WL008009 Iswararaavu 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879960 ISWARARAAVU DANAALA UNION BANK OF INDIA(508500)
285 Bondapalle AP-02-020-021-025/010288
(GARUDABILLI) 		0202020000NRG25220420240537083 23/04/2024 Ramanamma 0202020WL008009 Ramanamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879928 DANALA RAMATHALLI UNION BANK OF INDIA(508500)
286 Bondapalle AP-02-020-021-025/010289
(GARUDABILLI) 		0202020000NRG25220420240537085 23/04/2024 Tupakula Ramanamma 0202020WL008009 Tupakula Ramanamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879797 TUPAKULA RAVANAMMA UNION BANK OF INDIA(508500)
287 Bondapalle AP-02-020-021-025/010300
(GARUDABILLI) 		0202020000NRG25220420240537087 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879726 BONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bondapalle AP-02-020-021-025/010301
(GARUDABILLI) 		0202020000NRG25220420240537088 23/04/2024 Paidamma 0202020WL008009 Paidamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879959 MRS KORADA PYDAMMA STATE BANK OF INDIA(508548)
289 Bondapalle AP-02-020-021-025/010302
(GARUDABILLI) 		0202020000NRG25220420240537089 23/04/2024 Ganta Sandhya 0202020WL008009 Ganta Sandhya 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880283 BANKAPALLI SANDHYA UNION BANK OF INDIA(508500)
290 Bondapalle AP-02-020-021-025/010306
(GARUDABILLI) 		0202020000NRG25220420240537090 23/04/2024 Appalanaaraayana 0202020WL008009 Appalanaaraayana 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880287 GURRAPU APPALA NARAYANA UNION BANK OF INDIA(508500)
291 Bondapalle AP-02-020-021-025/010309
(GARUDABILLI) 		0202020000NRG25220420240537091 23/04/2024 Adinaaraayana 0202020WL008009 Adinaaraayana 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879692 GURRAPU ADINARAYANA UNION BANK OF INDIA(508500)
292 Bondapalle AP-02-020-021-025/010315
(GARUDABILLI) 		0202020000NRG25220420240537092 23/04/2024 Kanakamma 0202020WL008009 Kanakamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879663 GANTA KANAKAMMA UNION BANK OF INDIA(508500)
293 Bondapalle AP-02-020-021-025/010320
(GARUDABILLI) 		0202020000NRG25220420240537093 23/04/2024 Bhulakshmi 0202020WL008009 Bhulakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879716 PALURI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bondapalle AP-02-020-021-025/010324
(GARUDABILLI) 		0202020000NRG25220420240537094 23/04/2024 Surya 0202020WL008009 Surya 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879677 TADDI SURIDAMMA UNION BANK OF INDIA(508500)
295 Bondapalle AP-02-020-021-025/010326
(GARUDABILLI) 		0202020000NRG25220420240537095 23/04/2024 Bamgaaramma 0202020WL008009 Bamgaaramma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879849 VAMPADAPU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bondapalle AP-02-020-021-025/010327
(GARUDABILLI) 		0202020000NRG25220420240537097 23/04/2024 Adilakshmi 0202020WL008009 Adilakshmi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879613 THADDI ADILAKSHMI UNION BANK OF INDIA(508500)
297 Bondapalle AP-02-020-021-025/010327
(GARUDABILLI) 		0202020000NRG25220420240537096 23/04/2024 TADDI SATYA RAO 0202020WL008009 TADDI SATYA RAO 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879625 TADDI SATYA RAO UNION BANK OF INDIA(508500)
298 Bondapalle AP-02-020-021-025/010329
(GARUDABILLI) 		0202020000NRG25220420240537098 23/04/2024 Chinatalli 0202020WL008009 Chinatalli 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879845 NETHETI CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bondapalle AP-02-020-021-025/010331
(GARUDABILLI) 		0202020000NRG25220420240537099 23/04/2024 Komdamma 0202020WL008009 Komdamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879733 SEEBARKI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bondapalle AP-02-020-021-025/010337
(GARUDABILLI) 		0202020000NRG25220420240537102 23/04/2024 Adilakshmi 0202020WL008009 Adilakshmi 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880207 SANAPATHI ADILAKSHMI UNION BANK OF INDIA(508500)
301 Bondapalle AP-02-020-021-025/010342
(GARUDABILLI) 		0202020000NRG25220420240537105 23/04/2024 Gouri 0202020WL008009 Gouri 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879685 SANAPATHI GOWRI UNION BANK OF INDIA(508500)
302 Bondapalle AP-02-020-021-025/010343
(GARUDABILLI) 		0202020000NRG25220420240537106 23/04/2024 Adinaaraayana 0202020WL008009 Adinaaraayana 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879825 SANAPATHI ADINARAYANA UNION BANK OF INDIA(508500)
303 Bondapalle AP-02-020-021-025/010343
(GARUDABILLI) 		0202020000NRG25220420240537107 23/04/2024 Kannamma 0202020WL008009 Kannamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879755 SANAPATHI KANNAMMA UNION BANK OF INDIA(508500)
304 Bondapalle AP-02-020-021-025/010344
(GARUDABILLI) 		0202020000NRG25220420240537108 23/04/2024 Samtoshi Kumaari 0202020WL008009 Samtoshi Kumaari 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879838 BODDALA SANTHOSH KUMARI UNION BANK OF INDIA(508500)
305 Bondapalle AP-02-020-021-025/010345
(GARUDABILLI) 		0202020000NRG25220420240537110 23/04/2024 Raamayyamma 0202020WL008009 Raamayyamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880143 KONDRATHU RAMAYAMMA UNION BANK OF INDIA(508500)
306 Bondapalle AP-02-020-021-025/010346
(GARUDABILLI) 		0202020000NRG25220420240537112 23/04/2024 Paiditalli 0202020WL008009 Paiditalli 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879967 DASARI PYDITHALLI UNION BANK OF INDIA(508500)
307 Bondapalle AP-02-020-021-025/010349
(GARUDABILLI) 		0202020000NRG25220420240537113 23/04/2024 Appayyamma 0202020WL008009 Appayyamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879738 SANAPATHI APPAYAMMA UNION BANK OF INDIA(508500)
308 Bondapalle AP-02-020-021-025/010351
(GARUDABILLI) 		0202020000NRG25220420240537114 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879962 TALLAPUDI LAKSHMI UNION BANK OF INDIA(508500)
309 Bondapalle AP-02-020-021-025/010355
(GARUDABILLI) 		0202020000NRG25220420240537115 23/04/2024 Saamaalamma 0202020WL008009 Saamaalamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879836 SANAPATHI SHYAMALAMMA UNION BANK OF INDIA(508500)
310 Bondapalle AP-02-020-021-025/010364
(GARUDABILLI) 		0202020000NRG25220420240537116 23/04/2024 BHAVANI 0202020WL008009 BHAVANI 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879791 LENKA BHAVANI UNION BANK OF INDIA(508500)
311 Bondapalle AP-02-020-021-025/010370
(GARUDABILLI) 		0202020000NRG25220420240537117 23/04/2024 Neteti Yallam naidu 0202020WL008009 Neteti Yallam naidu 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879620 Mr NETETI YELLAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
312 Bondapalle AP-02-020-021-025/010371
(GARUDABILLI) 		0202020000NRG25220420240537118 23/04/2024 Sridevi 0202020WL008009 Sridevi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879612 DHEBARKI SRIDHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bondapalle AP-02-020-021-025/010373
(GARUDABILLI) 		0202020000NRG25220420240537119 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879658 PILLA SATYAVATHI UNION BANK OF INDIA(508500)
314 Bondapalle AP-02-020-021-025/010375
(GARUDABILLI) 		0202020000NRG25220420240537120 23/04/2024 Naaraayanamma 0202020WL008009 Naaraayanamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880100 PUNAPUREDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bondapalle AP-02-020-021-025/010378
(GARUDABILLI) 		0202020000NRG25220420240537121 23/04/2024 Taddi Ramayyamma 0202020WL008009 Taddi Ramayyamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880185 THADDI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bondapalle AP-02-020-021-025/010379
(GARUDABILLI) 		0202020000NRG25220420240537122 23/04/2024 Ramanamma 0202020WL008009 Ramanamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879657 PILLA RAMANAMMA UNION BANK OF INDIA(508500)
317 Bondapalle AP-02-020-021-025/010380
(GARUDABILLI) 		0202020000NRG25220420240537123 23/04/2024 Samtoshikumaari 0202020WL008009 Samtoshikumaari 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879765 NETHETI SANTOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bondapalle AP-02-020-021-025/010383
(GARUDABILLI) 		0202020000NRG25220420240537124 23/04/2024 Ganapati 0202020WL008009 Ganapati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879969 BODDALA GANAPATHI UNION BANK OF INDIA(508500)
319 Bondapalle AP-02-020-021-025/010384
(GARUDABILLI) 		0202020000NRG25220420240537125 23/04/2024 Paidiraaju 0202020WL008009 Paidiraaju 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879851 KARROTHU PYDIRAJU UNION BANK OF INDIA(508500)
320 Bondapalle AP-02-020-021-025/010386
(GARUDABILLI) 		0202020000NRG25220420240537126 23/04/2024 Paidiraaju 0202020WL008009 Paidiraaju 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879841 NETHETI PYDIRAJU UNION BANK OF INDIA(508500)
321 Bondapalle AP-02-020-021-025/010387
(GARUDABILLI) 		0202020000NRG25220420240537127 23/04/2024 Satyavamma 0202020WL008009 Satyavamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879892 BODDALA SATYAVAMMA UNION BANK OF INDIA(508500)
322 Bondapalle AP-02-020-021-025/010389
(GARUDABILLI) 		0202020000NRG25220420240537128 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1125 1125 Processed 01/05/2024 3417879655 Mrs NETHETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bondapalle AP-02-020-021-025/010394
(GARUDABILLI) 		0202020000NRG25220420240537129 23/04/2024 Ramanamma 0202020WL008009 Ramanamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879718 SUNKARI RAMANAMMA UNION BANK OF INDIA(508500)
324 Bondapalle AP-02-020-021-025/010396
(GARUDABILLI) 		0202020000NRG25220420240537130 23/04/2024 Syaamala 0202020WL008009 Syaamala 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879637 DASARI SHYAMALA UNION BANK OF INDIA(508500)
325 Bondapalle AP-02-020-021-025/010397
(GARUDABILLI) 		0202020000NRG25220420240537131 23/04/2024 Raamayyamma 0202020WL008009 Raamayyamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879773 RAMAYAMMA NETHETI KARNATAKA BANK LTD(607270)
326 Bondapalle AP-02-020-021-025/010400
(GARUDABILLI) 		0202020000NRG25220420240537132 23/04/2024 Seetamma 0202020WL008009 Seetamma 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879941 CHINTAPALLI SEETHAMMA UNION BANK OF INDIA(508500)
327 Bondapalle AP-02-020-021-025/010402
(GARUDABILLI) 		0202020000NRG25220420240537133 23/04/2024 Lenka Lakshmi 0202020WL008009 Lenka Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879932 LENKA LAKSHMI UNION BANK OF INDIA(508500)
328 Bondapalle AP-02-020-021-025/010403
(GARUDABILLI) 		0202020000NRG25220420240537134 23/04/2024 Toudamma 0202020WL008009 Toudamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879730 THADDI THOWDAMMA UNION BANK OF INDIA(508500)
329 Bondapalle AP-02-020-021-025/010404
(GARUDABILLI) 		0202020000NRG25220420240537135 23/04/2024 Ramanamma 0202020WL008009 Ramanamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880254 TADDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bondapalle AP-02-020-021-025/010406
(GARUDABILLI) 		0202020000NRG25220420240537137 23/04/2024 Krishnaveni 0202020WL008009 Krishnaveni 00468 UBIN0904341 225 225 Processed 30/04/2024 3417879944 TADDI KRISHNAVENI UNION BANK OF INDIA(508500)
331 Bondapalle AP-02-020-021-025/010407
(GARUDABILLI) 		0202020000NRG25220420240537138 23/04/2024 Routu Toudamma 0202020WL008009 Routu Toudamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879861 ROWTHU THOWDAMMA UNION BANK OF INDIA(508500)
332 Bondapalle AP-02-020-021-025/010411
(GARUDABILLI) 		0202020000NRG25220420240537139 23/04/2024 Narayanarao 0202020WL008009 Narayanarao 00468 UBIN0904341 225 225 Processed 30/04/2024 3417879689 RAPAKA NARAYANA RAO UNION BANK OF INDIA(508500)
333 Bondapalle AP-02-020-021-025/010415
(GARUDABILLI) 		0202020000NRG25220420240537141 23/04/2024 Raamalakshmi 0202020WL008009 Raamalakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879766 SANAPATHI RAMALAKSHMI UNION BANK OF INDIA(508500)
334 Bondapalle AP-02-020-021-025/010416
(GARUDABILLI) 		0202020000NRG25220420240537142 23/04/2024 Naagamani 0202020WL008009 Naagamani 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879715 MR SANGIREDDY APPALANAIDU STATE BANK OF INDIA(508548)
335 Bondapalle AP-02-020-021-025/010418
(GARUDABILLI) 		0202020000NRG25220420240537144 23/04/2024 Durgamma 0202020WL008009 Durgamma 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880229 PINNITI DURGAMMA UNION BANK OF INDIA(508500)
336 Bondapalle AP-02-020-021-025/010418
(GARUDABILLI) 		0202020000NRG25220420240537143 23/04/2024 Seetaraamu 0202020WL008009 Seetaraamu 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880296 PINNINTI SEETA RAM UNION BANK OF INDIA(508500)
337 Bondapalle AP-02-020-021-025/010422
(GARUDABILLI) 		0202020000NRG25220420240537146 23/04/2024 Bamgaaramma 0202020WL008009 Bamgaaramma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879942 SANGIREDDY BANGARAMMA UNION BANK OF INDIA(508500)
338 Bondapalle AP-02-020-021-025/010446
(GARUDABILLI) 		0202020000NRG25220420240537147 23/04/2024 Anuradha 0202020WL008009 Anuradha 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879859 DANDUDARLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bondapalle AP-02-020-021-025/010448
(GARUDABILLI) 		0202020000NRG25220420240537149 23/04/2024 Bamgaarayya 0202020WL008009 Bamgaarayya 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879674 CHUKKA BANGARAYYA UNION BANK OF INDIA(508500)
340 Bondapalle AP-02-020-021-025/010448
(GARUDABILLI) 		0202020000NRG25220420240537148 23/04/2024 Mahalakshmi 0202020WL008009 Mahalakshmi 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880215 CHUKKA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bondapalle AP-02-020-021-025/010449
(GARUDABILLI) 		0202020000NRG25220420240537150 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880222 BADITHIMANU LAKSHMI UNION BANK OF INDIA(508500)
342 Bondapalle AP-02-020-021-025/010450
(GARUDABILLI) 		0202020000NRG25220420240537151 23/04/2024 Bamgaarayya 0202020WL008009 Bamgaarayya 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880232 BANGARAYYA GUMPA UNION BANK OF INDIA(508500)
343 Bondapalle AP-02-020-021-025/010450
(GARUDABILLI) 		0202020000NRG25220420240537152 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880105 GOMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bondapalle AP-02-020-021-025/010451
(GARUDABILLI) 		0202020000NRG25220420240537153 23/04/2024 Ramanamma 0202020WL008009 Ramanamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879842 CHUKKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bondapalle AP-02-020-021-025/010454
(GARUDABILLI) 		0202020000NRG25220420240537154 23/04/2024 Appalanarasamma 0202020WL008009 Appalanarasamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879844 GANGIREDLA APPALA NARSAMMA UNION BANK OF INDIA(508500)
346 Bondapalle AP-02-020-021-025/010458
(GARUDABILLI) 		0202020000NRG25220420240537155 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879702 TALARI SATYAVATHI UNION BANK OF INDIA(508500)
347 Bondapalle AP-02-020-021-025/010459
(GARUDABILLI) 		0202020000NRG25220420240537156 23/04/2024 Iswaramma 0202020WL008009 Iswaramma 00468 UBIN0904341 225 225 Processed 30/04/2024 3417880004 TALLAPUDI ESWARAMMA UNION BANK OF INDIA(508500)
348 Bondapalle AP-02-020-021-025/010460
(GARUDABILLI) 		0202020000NRG25220420240537157 23/04/2024 Taduturi Satyavati 0202020WL008009 Taduturi Satyavati 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879856 TADUTURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bondapalle AP-02-020-021-025/010463
(GARUDABILLI) 		0202020000NRG25220420240537158 23/04/2024 Dandudarla Gouri 0202020WL008009 Dandudarla Gouri 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879822 DANDUDARLA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bondapalle AP-02-020-021-025/010467
(GARUDABILLI) 		0202020000NRG25220420240537159 23/04/2024 Samtoshi 0202020WL008009 Samtoshi 00468 UBIN0904341 225 225 Processed 30/04/2024 3417879961 SANAPATHI SANTOSH UNION BANK OF INDIA(508500)
351 Bondapalle AP-02-020-021-025/010476
(GARUDABILLI) 		0202020000NRG25220420240537162 23/04/2024 satyam 0202020WL008009 satyam 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879724 PINNINTI SATYAM UNION BANK OF INDIA(508500)
352 Bondapalle AP-02-020-021-025/010477
(GARUDABILLI) 		0202020000NRG25220420240537164 23/04/2024 Saayikumari 0202020WL008009 Saayikumari 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879679 ATHAVA SAI KUMARI UNION BANK OF INDIA(508500)
353 Bondapalle AP-02-020-021-025/010479
(GARUDABILLI) 		0202020000NRG25220420240537165 23/04/2024 Paidiraaju 0202020WL008009 Paidiraaju 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879713 GORLE PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bondapalle AP-02-020-021-025/010480
(GARUDABILLI) 		0202020000NRG25220420240537166 23/04/2024 Bontu Adilakshmi 0202020WL008009 Bontu Adilakshmi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879826 BONTHU ADILAXMI W O PAVAN KUMAR UNION BANK OF INDIA(508500)
355 Bondapalle AP-02-020-021-025/010485
(GARUDABILLI) 		0202020000NRG25220420240537167 23/04/2024 Raajaswari 0202020WL008009 Raajaswari 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879709 MAJJI RAJESWARI UNION BANK OF INDIA(508500)
356 Bondapalle AP-02-020-021-025/010487
(GARUDABILLI) 		0202020000NRG25220420240537168 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879847 BODDALA LAKSHMI UNION BANK OF INDIA(508500)
357 Bondapalle AP-02-020-021-025/010493
(GARUDABILLI) 		0202020000NRG25220420240537171 23/04/2024 Simhachalam 0202020WL008009 Simhachalam 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879684 BADITAMANI SIMHACHALAM UNION BANK OF INDIA(508500)
358 Bondapalle AP-02-020-021-025/010499
(GARUDABILLI) 		0202020000NRG25220420240537172 23/04/2024 Bamgaaramma 0202020WL008009 Bamgaaramma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880184 CHUAKKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bondapalle AP-02-020-021-025/010502
(GARUDABILLI) 		0202020000NRG25220420240537173 23/04/2024 Paidiraju 0202020WL008009 Paidiraju 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879749 SANAPATHI PAIDIRAJU UNION BANK OF INDIA(508500)
360 Bondapalle AP-02-020-021-025/010509
(GARUDABILLI) 		0202020000NRG25220420240537174 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880221 ELLAPU SATYAVATHI UNION BANK OF INDIA(508500)
361 Bondapalle AP-02-020-021-025/010511
(GARUDABILLI) 		0202020000NRG25220420240537176 23/04/2024 Gouri 0202020WL008009 Gouri 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879823 GEDDA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bondapalle AP-02-020-021-025/010516
(GARUDABILLI) 		0202020000NRG25220420240537178 23/04/2024 Sadubilli Eswaramma 0202020WL008009 Sadubilli Eswaramma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880193 SADUBILLI ESWARAMMA UNION BANK OF INDIA(508500)
363 Bondapalle AP-02-020-021-025/010524
(GARUDABILLI) 		0202020000NRG25220420240537180 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880102 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
364 Bondapalle AP-02-020-021-025/010527
(GARUDABILLI) 		0202020000NRG25220420240537181 23/04/2024 Samtosh 0202020WL008009 Samtosh 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880001 DASARI SANTHOSHI UNION BANK OF INDIA(508500)
365 Bondapalle AP-02-020-021-025/010529
(GARUDABILLI) 		0202020000NRG25220420240537182 23/04/2024 Accimanaayudu 0202020WL008009 Accimanaayudu 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880260 PINNINTI ATYAM NAIDU UNION BANK OF INDIA(508500)
366 Bondapalle AP-02-020-021-025/010530
(GARUDABILLI) 		0202020000NRG25220420240537183 23/04/2024 Raamalakshmi 0202020WL008009 Raamalakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879840 ERNENI RAMALAKSHMI W O ESWAR RAO UNION BANK OF INDIA(508500)
367 Bondapalle AP-02-020-021-025/010532
(GARUDABILLI) 		0202020000NRG25220420240537184 23/04/2024 Appayyamma 0202020WL008009 Appayyamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879998 KUMALI APPAYYAMMA UNION BANK OF INDIA(508500)
368 Bondapalle AP-02-020-021-025/010535
(GARUDABILLI) 		0202020000NRG25220420240537185 23/04/2024 Satyavathi 0202020WL008009 Satyavathi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879681 SIDAGAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bondapalle AP-02-020-021-025/010536
(GARUDABILLI) 		0202020000NRG25220420240537186 23/04/2024 Trinadamma 0202020WL008009 Trinadamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879772 AMPOLU TRINADAMMA UNION BANK OF INDIA(508500)
370 Bondapalle AP-02-020-021-025/010539
(GARUDABILLI) 		0202020000NRG25220420240537187 23/04/2024 Sridevi 0202020WL008009 Sridevi 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879739 SANAPATHI SRIDHEVI UNION BANK OF INDIA(508500)
371 Bondapalle AP-02-020-021-025/010543
(GARUDABILLI) 		0202020000NRG25220420240537188 23/04/2024 Raadha 0202020WL008009 Raadha 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879614 SAADHUBILLI RAADHA UNION BANK OF INDIA(508500)
372 Bondapalle AP-02-020-021-025/010544
(GARUDABILLI) 		0202020000NRG25220420240537189 23/04/2024 Tavudu 0202020WL008009 Tavudu 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880191 VEMPADAPU THOWDU UNION BANK OF INDIA(508500)
373 Bondapalle AP-02-020-021-025/010549
(GARUDABILLI) 		0202020000NRG25220420240537190 23/04/2024 Ravana 0202020WL008009 Ravana 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880125 PILLA RAMANA UNION BANK OF INDIA(508500)
374 Bondapalle AP-02-020-021-025/010554
(GARUDABILLI) 		0202020000NRG25220420240537191 23/04/2024 Pilla Janaki 0202020WL008009 Pilla Janaki 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880253 PILLA JANAKI UNION BANK OF INDIA(508500)
375 Bondapalle AP-02-020-021-025/010555
(GARUDABILLI) 		0202020000NRG25220420240537192 23/04/2024 Satyavati 0202020WL008009 Satyavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879669 MAJJI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bondapalle AP-02-020-021-025/010562
(GARUDABILLI) 		0202020000NRG25220420240537193 23/04/2024 Bhaarati 0202020WL008009 Bhaarati 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879824 DANDUDARLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bondapalle AP-02-020-021-025/010564
(GARUDABILLI) 		0202020000NRG25220420240537194 23/04/2024 Vemkatalakshmi 0202020WL008009 Vemkatalakshmi 00468 UBIN0904341 900 900 Processed 30/04/2024 3417879768 MAJJI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
378 Bondapalle AP-02-020-021-025/010569
(GARUDABILLI) 		0202020000NRG25220420240537196 23/04/2024 Naaraayanamma 0202020WL008009 Naaraayanamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879891 BEERA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bondapalle AP-02-020-021-025/010569
(GARUDABILLI) 		0202020000NRG25220420240537195 23/04/2024 Srinivaasaraavu 0202020WL008009 Srinivaasaraavu 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879889 SRINIVASARAO BEERA UNION BANK OF INDIA(508500)
380 Bondapalle AP-02-020-021-025/010573
(GARUDABILLI) 		0202020000NRG25220420240537197 23/04/2024 Thaddi Pentamma 0202020WL008009 Thaddi Pentamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879863 THADDI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bondapalle AP-02-020-021-025/010580
(GARUDABILLI) 		0202020000NRG25220420240537198 23/04/2024 Devi 0202020WL008009 Devi 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880126 CHUKKA DEVI UNION BANK OF INDIA(508500)
382 Bondapalle AP-02-020-021-025/010594
(GARUDABILLI) 		0202020000NRG25220420240537200 23/04/2024 Nadipena Ramanamma 0202020WL008009 Nadipena Ramanamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879789 NADIPENA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bondapalle AP-02-020-021-025/010600
(GARUDABILLI) 		0202020000NRG25220420240537201 23/04/2024 Paapamma 0202020WL008009 Paapamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879714 AVALA PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bondapalle AP-02-020-021-025/010623
(GARUDABILLI) 		0202020000NRG25220420240537202 23/04/2024 Appalakomda 0202020WL008009 Appalakomda 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879999 NETHETI APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bondapalle AP-02-020-021-025/010634
(GARUDABILLI) 		0202020000NRG25220420240537204 23/04/2024 santoshi 0202020WL008009 santoshi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879884 REDDY SANTHOSHI INDIAN OVERSEAS BANK(508541)
386 Bondapalle AP-02-020-021-025/010636
(GARUDABILLI) 		0202020000NRG25220420240537205 23/04/2024 krishnaveni 0202020WL008009 krishnaveni 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879996 BELLANA KRISHNAVENI UNION BANK OF INDIA(508500)
387 Bondapalle AP-02-020-021-025/010637
(GARUDABILLI) 		0202020000NRG25220420240537206 23/04/2024 santoshi 0202020WL008009 santoshi 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880110 CHUKKA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Bondapalle AP-02-020-021-025/010642
(GARUDABILLI) 		0202020000NRG25220420240537208 23/04/2024 usha 0202020WL008009 usha 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880099 BODDALA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bondapalle AP-02-020-021-025/010650
(GARUDABILLI) 		0202020000NRG25220420240537211 23/04/2024 Manga 0202020WL008009 Manga 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879728 MANGA PILLA UNION BANK OF INDIA(508500)
390 Bondapalle AP-02-020-021-025/010651
(GARUDABILLI) 		0202020000NRG25220420240537212 23/04/2024 Appalakonda 0202020WL008009 Appalakonda 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880098 TADDI APPALAKONDA UNION BANK OF INDIA(508500)
391 Bondapalle AP-02-020-021-025/010652
(GARUDABILLI) 		0202020000NRG25220420240537213 23/04/2024 Suryakantam 0202020WL008009 Suryakantam 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879995 PILLA SURIKANTHA UNION BANK OF INDIA(508500)
392 Bondapalle AP-02-020-021-025/010653
(GARUDABILLI) 		0202020000NRG25220420240537214 23/04/2024 Subhasini 0202020WL008009 Subhasini 00468 UBIN0904341 225 225 Processed 30/04/2024 3417879821 PALURI SUBHASINI UNION BANK OF INDIA(508500)
393 Bondapalle AP-02-020-021-025/010655
(GARUDABILLI) 		0202020000NRG25220420240537215 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 225 225 Processed 30/04/2024 3417879754 CHINTHAPALLI ADILAXMI UNION BANK OF INDIA(508500)
394 Bondapalle AP-02-020-021-025/010657
(GARUDABILLI) 		0202020000NRG25220420240537217 23/04/2024 aprna 0202020WL008009 aprna 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879997 SANGIREDDI APARNA UNION BANK OF INDIA(508500)
395 Bondapalle AP-02-020-021-025/010670
(GARUDABILLI) 		0202020000NRG25220420240537219 23/04/2024 ramaNamma 0202020WL008009 ramaNamma 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879678 GUDAPUVALASA RAMANAMMA UNION BANK OF INDIA(508500)
396 Bondapalle AP-02-020-021-025/010674
(GARUDABILLI) 		0202020000NRG25220420240537220 23/04/2024 kRiShNavEni 0202020WL008009 kRiShNavEni 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880261 KOLLURI KRISHNA VENI UNION BANK OF INDIA(508500)
397 Bondapalle AP-02-020-021-025/010675
(GARUDABILLI) 		0202020000NRG25220420240537221 23/04/2024 ramaNamma 0202020WL008009 ramaNamma 00468 UBIN0904341 675 675 Processed 30/04/2024 3417879753 SUNKARA RAMANAMMA UNION BANK OF INDIA(508500)
398 Bondapalle AP-02-020-021-025/010683
(GARUDABILLI) 		0202020000NRG25220420240537222 23/04/2024 appalanaayuDu 0202020WL008009 appalanaayuDu 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879708 CHINTAPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bondapalle AP-02-020-021-025/010689
(GARUDABILLI) 		0202020000NRG25220420240537226 23/04/2024 Suribangaramma 0202020WL008009 Suribangaramma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879831 BODDALA SURI BANGARAMMA UNION BANK OF INDIA(508500)
400 Bondapalle AP-02-020-021-025/010690
(GARUDABILLI) 		0202020000NRG25220420240537227 23/04/2024 Santoshi 0202020WL008009 Santoshi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879837 CHINTHAPALLI SANTHOSHI UNION BANK OF INDIA(508500)
401 Bondapalle AP-02-020-021-025/010694
(GARUDABILLI) 		0202020000NRG25220420240537228 23/04/2024 Devi 0202020WL008009 Devi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879945 KONDROTHU DEVI UNION BANK OF INDIA(508500)
402 Bondapalle AP-02-020-021-025/010696
(GARUDABILLI) 		0202020000NRG25220420240537229 23/04/2024 Adilakshmi 0202020WL008009 Adilakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879820 BURLI ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bondapalle AP-02-020-021-025/010704
(GARUDABILLI) 		0202020000NRG25220420240537230 23/04/2024 Mahalakshmi 0202020WL008009 Mahalakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879931 PILLA MAHALAKSHMI UNION BANK OF INDIA(508500)
404 Bondapalle AP-02-020-021-025/010707
(GARUDABILLI) 		0202020000NRG25220420240537232 23/04/2024 Venkatalakshmi 0202020WL008009 Venkatalakshmi 00468 UBIN0904341 450 450 Processed 30/04/2024 3417879943 PILLA VENKATA LAXMI UNION BANK OF INDIA(508500)
405 Bondapalle AP-02-020-021-025/010708
(GARUDABILLI) 		0202020000NRG25220420240537233 23/04/2024 Pushpa 0202020WL008009 Pushpa 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880000 AVALA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bondapalle AP-02-020-021-025/010710
(GARUDABILLI) 		0202020000NRG25220420240537234 23/04/2024 Manga 0202020WL008009 Manga 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879752 LENKA MANGA UNION BANK OF INDIA(508500)
407 Bondapalle AP-02-020-021-025/010714
(GARUDABILLI) 		0202020000NRG25220420240537235 23/04/2024 Saraswathi 0202020WL008009 Saraswathi 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879783 REDDY SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bondapalle AP-02-020-021-025/010737
(GARUDABILLI) 		0202020000NRG25220420240537241 23/04/2024 Sumithra 0202020WL008009 Sumithra 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880213 LOHAR SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bondapalle AP-02-020-021-025/010739
(GARUDABILLI) 		0202020000NRG25220420240537243 23/04/2024 Suna Kuni 0202020WL008009 Suna Kuni 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879635 KUNI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bondapalle AP-02-020-021-025/010740
(GARUDABILLI) 		0202020000NRG25220420240537244 23/04/2024 Shanti 0202020WL008009 Shanti 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879633 DHADIVILI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bondapalle AP-02-020-021-025/010744
(GARUDABILLI) 		0202020000NRG25220420240537245 23/04/2024 Mohar Lalithamma 0202020WL008009 Mohar Lalithamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879634 MOHAR LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bondapalle AP-02-020-021-025/010746
(GARUDABILLI) 		0202020000NRG25220420240537246 23/04/2024 Padma 0202020WL008009 Padma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879778 PADMA GOTKURU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bondapalle AP-02-020-021-025/010747
(GARUDABILLI) 		0202020000NRG25220420240537247 23/04/2024 Latha 0202020WL008009 Latha 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879777 GOUD LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bondapalle AP-02-020-021-025/010748
(GARUDABILLI) 		0202020000NRG25220420240537248 23/04/2024 Maadhavi 0202020WL008009 Maadhavi 00468 UBIN0904341 225 225 Processed 30/04/2024 3417879680 Lakshminaayudu UNION BANK OF INDIA(508500)
415 Bondapalle AP-02-020-021-025/010753
(GARUDABILLI) 		0202020000NRG25220420240537249 23/04/2024 raamu 0202020WL008009 raamu 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879722 YERNANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bondapalle AP-02-020-021-025/010759
(GARUDABILLI) 		0202020000NRG25220420240537251 23/04/2024 ramasatti 0202020WL008009 ramasatti 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880005 KUNABILI RAMASATHI UNION BANK OF INDIA(508500)
417 Bondapalle AP-02-020-021-025/010762
(GARUDABILLI) 		0202020000NRG25220420240537252 23/04/2024 Jyoti 0202020WL008009 Jyoti 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880219 SANAPATI JYOTHI UNION BANK OF INDIA(508500)
418 Bondapalle AP-02-020-021-025/010764
(GARUDABILLI) 		0202020000NRG25220420240537253 23/04/2024 Appayyamma 0202020WL008009 Appayyamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879654 BODDALA APPAYYAMMA UNION BANK OF INDIA(508500)
419 Bondapalle AP-02-020-021-025/010766
(GARUDABILLI) 		0202020000NRG25220420240537256 23/04/2024 Lakshmi 0202020WL008009 Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880255 MRS PILLA LAKSHMI STATE BANK OF INDIA(508548)
420 Bondapalle AP-02-020-021-025/010770
(GARUDABILLI) 		0202020000NRG25220420240537257 23/04/2024 akkulamma 0202020WL008009 akkulamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879611 AKKULAMMA CUKKA UNION BANK OF INDIA(508500)
421 Bondapalle AP-02-020-021-025/010771
(GARUDABILLI) 		0202020000NRG25220420240537258 23/04/2024 udaya 0202020WL008009 udaya 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879605 SARIKA UNION BANK OF INDIA(508500)
422 Bondapalle AP-02-020-021-025/010774
(GARUDABILLI) 		0202020000NRG25220420240537259 23/04/2024 Gouri 0202020WL008009 Gouri 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879676 PALURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bondapalle AP-02-020-021-025/010784
(GARUDABILLI) 		0202020000NRG25220420240537262 23/04/2024 Padma 0202020WL008009 Padma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879786 DHADIVILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bondapalle AP-02-020-021-025/010785
(GARUDABILLI) 		0202020000NRG25220420240537263 23/04/2024 Swaminaidu 0202020WL008009 Swaminaidu 00468 UBIN0904341 675 675 Processed 30/04/2024 3417880281 TALLAPUDI SWAMY NAIDU UNION BANK OF INDIA(508500)
425 Bondapalle AP-02-020-021-025/010791
(GARUDABILLI) 		0202020000NRG25220420240537265 23/04/2024 Sngh Parvathi 0202020WL008009 Sngh Parvathi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880275 SINGH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bondapalle AP-02-020-021-025/10264-A
(GARUDABILLI) 		0202020000NRG25220420240537266 23/04/2024 Sarika Satti babu 0202020WL008009 Sarika Satti babu 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880286 Sattibaabu UNION BANK OF INDIA(508500)
427 Bondapalle AP-02-020-021-025/10794
(GARUDABILLI) 		0202020000NRG25220420240537268 23/04/2024 Thati Jema 0202020WL008009 Thati Jema 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880282 THATI JEMA UNION BANK OF INDIA(508500)
428 Bondapalle AP-02-020-021-025/10799
(GARUDABILLI) 		0202020000NRG25220420240537271 23/04/2024 Gowdu Kumari 0202020WL008009 Gowdu Kumari 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880297 GOWDU KUMARI UNION BANK OF INDIA(508500)
429 Bondapalle AP-02-020-021-025/10803
(GARUDABILLI) 		0202020000NRG25220420240537274 23/04/2024 Lohara Lakshmi 0202020WL008009 Lohara Lakshmi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880301 LOHAR LAXMI UNION BANK OF INDIA(508500)
430 Bondapalle AP-02-020-024-028/010003
(VENDRAM) 		0202020000NRG25230420240624442 23/04/2024 Appaaraavu 0202020WL008795 Appaaraavu 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880278 PATNALA APPA RAO UNION BANK OF INDIA(508500)
431 Bondapalle AP-02-020-024-028/010003
(VENDRAM) 		0202020000NRG25230420240624443 23/04/2024 Bamgaaramma 0202020WL008795 Bamgaaramma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880159 PATNALA BANGARAMMA UNION BANK OF INDIA(508500)
432 Bondapalle AP-02-020-024-028/010005
(VENDRAM) 		0202020000NRG25230420240624444 23/04/2024 Krishnamma 0202020WL008795 Krishnamma 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417879756 MAJJI KRISHNAMMA UNION BANK OF INDIA(508500)
433 Bondapalle AP-02-020-024-028/010006
(VENDRAM) 		0202020000NRG25230420240624445 23/04/2024 Bamgaarayya 0202020WL008795 Bamgaarayya 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879799 BAMGAARAYYA RAACAPALLI UNION BANK OF INDIA(508500)
434 Bondapalle AP-02-020-024-028/010006
(VENDRAM) 		0202020000NRG25230420240624446 23/04/2024 Krishnamma 0202020WL008795 Krishnamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880088 KRISHNAMMA RAACAPALLI UNION BANK OF INDIA(508500)
435 Bondapalle AP-02-020-024-028/010007
(VENDRAM) 		0202020000NRG25230420240624447 23/04/2024 Sanyaasamma 0202020WL008795 Sanyaasamma 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417880046 LENKA SANYASAMMA UNION BANK OF INDIA(508500)
436 Bondapalle AP-02-020-024-028/010015
(VENDRAM) 		0202020000NRG25230420240624451 23/04/2024 Komdamma 0202020WL008795 Komdamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880024 MAJJI APPALA KONDA UNION BANK OF INDIA(508500)
437 Bondapalle AP-02-020-024-028/010016
(VENDRAM) 		0202020000NRG25230420240624452 23/04/2024 Sanyasamma 0202020WL008795 Sanyasamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879636 ADADA SANYASAMMA UNION BANK OF INDIA(508500)
438 Bondapalle AP-02-020-024-028/010017
(VENDRAM) 		0202020000NRG25230420240624455 23/04/2024 Appalanaaraayana 0202020WL008795 Appalanaaraayana 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879751 ERROTHU APPALA NARAYANA UNION BANK OF INDIA(508500)
439 Bondapalle AP-02-020-024-028/010018
(VENDRAM) 		0202020000NRG25230420240624456 23/04/2024 Appayyamma 0202020WL008795 Appayyamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880134 LENKA APPAYAMMA UNION BANK OF INDIA(508500)
440 Bondapalle AP-02-020-024-028/010019
(VENDRAM) 		0202020000NRG25230420240624457 23/04/2024 Korada Appalanaidu 0202020WL008795 Korada Appalanaidu 00468 UBIN0904341 215 215 Processed 30/04/2024 3417879632 KORADA APPALA NAIDU UNION BANK OF INDIA(508500)
441 Bondapalle AP-02-020-024-028/010019
(VENDRAM) 		0202020000NRG25230420240624458 23/04/2024 Paidiraaju 0202020WL008795 Paidiraaju 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417880052 KORADA PYDI RAJU UNION BANK OF INDIA(508500)
442 Bondapalle AP-02-020-024-028/010022
(VENDRAM) 		0202020000NRG25230420240624461 23/04/2024 Paidiraaju 0202020WL008795 Paidiraaju 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417880035 LENKA PYDIRAJU PUNJAB NATIONAL BANK(508568)
443 Bondapalle AP-02-020-024-028/010024
(VENDRAM) 		0202020000NRG25230420240624463 23/04/2024 Krishna 0202020WL008795 Krishna 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417879619 CHANDAKA KRISHNA UNION BANK OF INDIA(508500)
444 Bondapalle AP-02-020-024-028/010024
(VENDRAM) 		0202020000NRG25230420240624464 23/04/2024 Sanyaasamma 0202020WL008795 Sanyaasamma 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417880249 CHANDAKA SANYASAMMA UNION BANK OF INDIA(508500)
445 Bondapalle AP-02-020-024-028/010025
(VENDRAM) 		0202020000NRG25230420240624465 23/04/2024 Appaaraavu 0202020WL008795 Appaaraavu 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880114 MR MAJJI APPARAO STATE BANK OF INDIA(508548)
446 Bondapalle AP-02-020-024-028/010027
(VENDRAM) 		0202020000NRG25230420240624466 23/04/2024 Paiditalli 0202020WL008795 Paiditalli 00468 UBIN0904341 456 456 Processed 30/04/2024 3417879712 LENKA PYDITHALLI UNION BANK OF INDIA(508500)
447 Bondapalle AP-02-020-024-028/010029
(VENDRAM) 		0202020000NRG25230420240624467 23/04/2024 Ramanamma 0202020WL008795 Ramanamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879814 LENKA RAMANA UNION BANK OF INDIA(508500)
448 Bondapalle AP-02-020-024-028/010030
(VENDRAM) 		0202020000NRG25230420240624468 23/04/2024 Aruna 0202020WL008795 Aruna 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417879662 NEMMADI ARUNA UNION BANK OF INDIA(508500)
449 Bondapalle AP-02-020-024-028/010032
(VENDRAM) 		0202020000NRG25230420240624469 23/04/2024 Bamgaaramma 0202020WL008795 Bamgaaramma 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417880053 LENKA BANGARAMMA UNION BANK OF INDIA(508500)
450 Bondapalle AP-02-020-024-028/010037
(VENDRAM) 		0202020000NRG25230420240624471 23/04/2024 Korada Suramma 0202020WL008795 Korada Suramma 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417880078 KORADA SURAMMA W O SURI UNION BANK OF INDIA(508500)
451 Bondapalle AP-02-020-024-028/010037
(VENDRAM) 		0202020000NRG25230420240624470 23/04/2024 Soori 0202020WL008795 Soori 00468 UBIN0904341 1075 1075 Processed 30/04/2024 3417880196 KORADA SURI UNION BANK OF INDIA(508500)
452 Bondapalle AP-02-020-024-028/010039
(VENDRAM) 		0202020000NRG25230420240624473 23/04/2024 Chittemma 0202020WL008795 Chittemma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879809 BODDURU CHITTAMMA UNION BANK OF INDIA(508500)
453 Bondapalle AP-02-020-024-028/010040
(VENDRAM) 		0202020000NRG25230420240624474 23/04/2024 Seetamma 0202020WL008795 Seetamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880044 THOTA SEETHAMMA UNION BANK OF INDIA(508500)
454 Bondapalle AP-02-020-024-028/010041
(VENDRAM) 		0202020000NRG25230420240624475 23/04/2024 Atchamma 0202020WL008795 Atchamma 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417879624 GUDIVADA ACHHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bondapalle AP-02-020-024-028/010043
(VENDRAM) 		0202020000NRG25230420240624476 23/04/2024 Pemtamma 0202020WL008795 Pemtamma 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417880029 CHANDAKA PENTAMMA UNION BANK OF INDIA(508500)
456 Bondapalle AP-02-020-024-028/010049
(VENDRAM) 		0202020000NRG25230420240624480 23/04/2024 Seetamma 0202020WL008795 Seetamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880211 Mr KARROTHU SEETHAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
457 Bondapalle AP-02-020-024-028/010052
(VENDRAM) 		0202020000NRG25230420240624481 23/04/2024 Ramanamma 0202020WL008795 Ramanamma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880045 TALLAPUDI RAMANAMMA UNION BANK OF INDIA(508500)
458 Bondapalle AP-02-020-024-028/010057
(VENDRAM) 		0202020000NRG25230420240624482 23/04/2024 Mandala Pydamma 0202020WL008795 Mandala Pydamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879631 MANDALA PYDAMMA UNION BANK OF INDIA(508500)
459 Bondapalle AP-02-020-024-028/010058
(VENDRAM) 		0202020000NRG25230420240624483 23/04/2024 Seetamma 0202020WL008795 Seetamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880006 MANDALA SEETHAMMA UNION BANK OF INDIA(508500)
460 Bondapalle AP-02-020-024-028/010064
(VENDRAM) 		0202020000NRG25230420240624485 23/04/2024 Appalanarsamma 0202020WL008795 Appalanarsamma 00468 UBIN0904341 860 860 Processed 30/04/2024 3417879629 MAJJI APPALANARSAMMA UNION BANK OF INDIA(508500)
461 Bondapalle AP-02-020-024-028/010067
(VENDRAM) 		0202020000NRG25230420240624486 23/04/2024 Sanyasappadu 0202020WL008795 Sanyasappadu 00468 UBIN0904341 1290 1290 Processed 30/04/2024 3417879621 CHANDAKA SANYASAPPADU UNION BANK OF INDIA(508500)
462 Bondapalle AP-02-020-024-028/010067
(VENDRAM) 		0202020000NRG25230420240624487 23/04/2024 Sooramma 0202020WL008795 Sooramma 00468 UBIN0904341 1290 1290 Processed 01/05/2024 3417880051 Mrs CHANDAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-024-028/010068
(VENDRAM) 		0202020000NRG25230420240624489 23/04/2024 Sanyasamma 0202020WL008795 Sanyasamma 00468 UBIN0904341 1368 1368 Processed 01/05/2024 3417880290 Mrs Purri Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-024-028/010070
(VENDRAM) 		0202020000NRG25230420240624490 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00468 UBIN0904341 1085 1085 Processed 01/05/2024 3417880019 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-024-028/010072
(VENDRAM) 		0202020000NRG25230420240624491 23/04/2024 Ratnam 0202020WL008795 Ratnam 00468 UBIN0904341 1302 1302 Processed 01/05/2024 3417880031 Mrs CHANDAKA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-024-028/010075
(VENDRAM) 		0202020000NRG25230420240624492 23/04/2024 Narayanamma 0202020WL008795 Narayanamma 00468 UBIN0904341 1308 1308 Processed 30/04/2024 3417879792 CHANDAKA NARAYANAMMA UNION BANK OF INDIA(508500)
467 Bondapalle AP-02-020-024-028/010077
(VENDRAM) 		0202020000NRG25230420240624494 23/04/2024 Venkatalakshmi 0202020WL008795 Venkatalakshmi 00468 UBIN0904341 872 872 Processed 30/04/2024 3417880016 MAJJI VENKTA LAKSHMI UNION BANK OF INDIA(508500)
468 Bondapalle AP-02-020-024-028/010078
(VENDRAM) 		0202020000NRG25230420240624495 23/04/2024 Raamayamma 0202020WL008795 Raamayamma 00468 UBIN0904341 651 651 Processed 30/04/2024 3417880036 MRS THEPPALA RAMALAKSHMI STATE BANK OF INDIA(508548)
469 Bondapalle AP-02-020-024-028/010081
(VENDRAM) 		0202020000NRG25230420240624498 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00468 UBIN0904341 1308 1308 Processed 30/04/2024 3417880048 KORADA LAKSHMI UNION BANK OF INDIA(508500)
470 Bondapalle AP-02-020-024-028/010083
(VENDRAM) 		0202020000NRG25230420240624500 23/04/2024 Vemkunaayudu 0202020WL008795 Vemkunaayudu 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880017 VEMKUNAAYUDU LEMKA UNION BANK OF INDIA(508500)
471 Bondapalle AP-02-020-024-028/010085
(VENDRAM) 		0202020000NRG25230420240624501 23/04/2024 KORADA PYDIRAJU 0202020WL008795 KORADA PYDIRAJU 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880012 KORADA PYDIRAJU UNION BANK OF INDIA(508500)
472 Bondapalle AP-02-020-024-028/010093
(VENDRAM) 		0202020000NRG25230420240624503 23/04/2024 Krishnaveni 0202020WL008795 Krishnaveni 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880076 PATNALA KRISHNAVENI UNION BANK OF INDIA(508500)
473 Bondapalle AP-02-020-024-028/010094
(VENDRAM) 		0202020000NRG25230420240624505 23/04/2024 Bangaramma 0202020WL008795 Bangaramma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417879794 TALE BANGARAMMA UNION BANK OF INDIA(508500)
474 Bondapalle AP-02-020-024-028/010094
(VENDRAM) 		0202020000NRG25230420240624504 23/04/2024 Gouri 0202020WL008795 Gouri 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880157 GOURI TALE UNION BANK OF INDIA(508500)
475 Bondapalle AP-02-020-024-028/010097
(VENDRAM) 		0202020000NRG25230420240624506 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880077 PATNALA LAKSHMI UNION BANK OF INDIA(508500)
476 Bondapalle AP-02-020-024-028/010099
(VENDRAM) 		0202020000NRG25230420240624507 23/04/2024 Padma 0202020WL008795 Padma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880049 MRS LENKA PADMAVATHI STATE BANK OF INDIA(508548)
477 Bondapalle AP-02-020-024-028/010100
(VENDRAM) 		0202020000NRG25230420240624509 23/04/2024 Ramayyamma 0202020WL008795 Ramayyamma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417879806 TALASETTY RAMAYYAMMA UNION BANK OF INDIA(508500)
478 Bondapalle AP-02-020-024-028/010100
(VENDRAM) 		0202020000NRG25230420240624508 23/04/2024 Talasetti Appanna 0202020WL008795 Talasetti Appanna 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880259 TALASETTY APPANNA UNION BANK OF INDIA(508500)
479 Bondapalle AP-02-020-024-028/010101
(VENDRAM) 		0202020000NRG25230420240624510 23/04/2024 Satyavati 0202020WL008795 Satyavati 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417879781 SATYAVATI LEMKA UNION BANK OF INDIA(508500)
480 Bondapalle AP-02-020-024-028/010105
(VENDRAM) 		0202020000NRG25230420240624512 23/04/2024 Raamu 0202020WL008795 Raamu 00468 UBIN0904341 872 872 Processed 30/04/2024 3417880022 RAAMU KARROTU UNION BANK OF INDIA(508500)
481 Bondapalle AP-02-020-024-028/010107
(VENDRAM) 		0202020000NRG25230420240624513 23/04/2024 Vemkatalakshmi 0202020WL008795 Vemkatalakshmi 00468 UBIN0904341 1085 1085 Processed 01/05/2024 3417880037 Mrs AKIRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-024-028/010108
(VENDRAM) 		0202020000NRG25230420240624514 23/04/2024 Naaraayanappadu 0202020WL008795 Naaraayanappadu 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417879782 LENKA NARAYANAPPADU UNION BANK OF INDIA(508500)
483 Bondapalle AP-02-020-024-028/010108
(VENDRAM) 		0202020000NRG25230420240624515 23/04/2024 Satyavati 0202020WL008795 Satyavati 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880023 LENKA SATYAVATI UNION BANK OF INDIA(508500)
484 Bondapalle AP-02-020-024-028/010110
(VENDRAM) 		0202020000NRG25230420240624516 23/04/2024 Suramma 0202020WL008795 Suramma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880074 LENKA SURAMMA UNION BANK OF INDIA(508500)
485 Bondapalle AP-02-020-024-028/010112
(VENDRAM) 		0202020000NRG25230420240624518 23/04/2024 Appayyamma 0202020WL008795 Appayyamma 00468 UBIN0904341 1085 1085 Processed 30/04/2024 3417880075 LENKA APPAYAMMA UNION BANK OF INDIA(508500)
486 Bondapalle AP-02-020-024-028/010113
(VENDRAM) 		0202020000NRG25230420240624519 23/04/2024 Nelam Satyanarayanamma 0202020WL008795 Nelam Satyanarayanamma 00468 UBIN0904341 1085 1085 Processed 30/04/2024 3417879630 AKIRI SATAYANARAYANAMMA UNION BANK OF INDIA(508500)
487 Bondapalle AP-02-020-024-028/010119
(VENDRAM) 		0202020000NRG25230420240624521 23/04/2024 Ramana 0202020WL008795 Ramana 00468 UBIN0904341 1090 1090 Processed 30/04/2024 3417880226 RAMANA KORAADA UNION BANK OF INDIA(508500)
488 Bondapalle AP-02-020-024-028/010119
(VENDRAM) 		0202020000NRG25230420240624522 23/04/2024 Ramanamma 0202020WL008795 Ramanamma 00468 UBIN0904341 1308 1308 Processed 30/04/2024 3417879638 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
489 Bondapalle AP-02-020-024-028/010156
(VENDRAM) 		0202020000NRG25230420240624540 23/04/2024 shyamalarao 0202020WL008795 shyamalarao 00468 UBIN0904341 1085 1085 Processed 30/04/2024 3417879774 LENKA SHYAMALA RAO UNION BANK OF INDIA(508500)
490 Bondapalle AP-02-020-024-028/010156
(VENDRAM) 		0202020000NRG25230420240624539 23/04/2024 Suryam 0202020WL008795 Suryam 00468 UBIN0904341 1085 1085 Processed 30/04/2024 3417880139 LENKA SURYAM UNION BANK OF INDIA(508500)
491 Bondapalle AP-02-020-024-028/010160
(VENDRAM) 		0202020000NRG25230420240624541 23/04/2024 Krishnamma 0202020WL008795 Krishnamma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880028 VISINIGIRI KRISHANAMMA UNION BANK OF INDIA(508500)
492 Bondapalle AP-02-020-024-028/010161
(VENDRAM) 		0202020000NRG25230420240624542 23/04/2024 Narasamma 0202020WL008795 Narasamma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880136 KARROTHU NARASAMMA UNION BANK OF INDIA(508500)
493 Bondapalle AP-02-020-024-028/010161
(VENDRAM) 		0202020000NRG25230420240624543 23/04/2024 Rajeswari 0202020WL008795 Rajeswari 00468 UBIN0904341 1085 1085 Processed 30/04/2024 3417879661 KARROTHU RAJESWARI BANK OF BARODA(606985)
494 Bondapalle AP-02-020-024-028/010164
(VENDRAM) 		0202020000NRG25230420240624544 23/04/2024 Seetamma 0202020WL008795 Seetamma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880059 LENKA SEETHMMA UNION BANK OF INDIA(508500)
495 Bondapalle AP-02-020-024-028/010168
(VENDRAM) 		0202020000NRG25230420240624547 23/04/2024 Raamayyamma 0202020WL008795 Raamayyamma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880056 RAGHUMANDA RAMAYYAMMA UNION BANK OF INDIA(508500)
496 Bondapalle AP-02-020-024-028/010168
(VENDRAM) 		0202020000NRG25230420240624546 23/04/2024 Ramana 0202020WL008795 Ramana 00468 UBIN0904341 434 434 Processed 30/04/2024 3417879623 RAGUMANDA RAMANA UNION BANK OF INDIA(508500)
497 Bondapalle AP-02-020-024-028/010172
(VENDRAM) 		0202020000NRG25230420240624550 23/04/2024 Appalanaayudu 0202020WL008795 Appalanaayudu 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417880173 Mr SUNKARI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
498 Bondapalle AP-02-020-024-028/010173
(VENDRAM) 		0202020000NRG25230420240624552 23/04/2024 Chamdrakala 0202020WL008795 Chamdrakala 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880119 LENKA CHANDRAMMA UNION BANK OF INDIA(508500)
499 Bondapalle AP-02-020-024-028/010173
(VENDRAM) 		0202020000NRG25230420240624551 23/04/2024 Paidiraaju 0202020WL008795 Paidiraaju 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417879780 LENKA PYDIRAJU UNION BANK OF INDIA(508500)
500 Bondapalle AP-02-020-024-028/010174
(VENDRAM) 		0202020000NRG25230420240624553 23/04/2024 Seetamma 0202020WL008795 Seetamma 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417879788 CHANDAKA SEETAMMA UNION BANK OF INDIA(508500)
501 Bondapalle AP-02-020-024-028/010176
(VENDRAM) 		0202020000NRG25230420240624556 23/04/2024 Gouramma 0202020WL008795 Gouramma 00468 UBIN0904341 1085 1085 Processed 30/04/2024 3417880138 MANDALA GAIRAMMA UNION BANK OF INDIA(508500)
502 Bondapalle AP-02-020-024-028/010176
(VENDRAM) 		0202020000NRG25230420240624555 23/04/2024 Naaraayana 0202020WL008795 Naaraayana 00468 UBIN0904341 1302 1302 Processed 30/04/2024 3417880135 MONDALA NARAYANA UNION BANK OF INDIA(508500)
503 Bondapalle AP-02-020-024-028/010177
(VENDRAM) 		0202020000NRG25230420240624557 23/04/2024 Gouramma 0202020WL008795 Gouramma 00468 UBIN0904341 1085 1085 Processed 30/04/2024 3417880039 LENKA GOWRAMMA UNION BANK OF INDIA(508500)
504 Bondapalle AP-02-020-024-028/010183
(VENDRAM) 		0202020000NRG25230420240624559 23/04/2024 Paidiraaju 0202020WL008795 Paidiraaju 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417879668 BURLI PYDI RAJU UNION BANK OF INDIA(508500)
505 Bondapalle AP-02-020-024-028/010185
(VENDRAM) 		0202020000NRG25230420240624560 23/04/2024 Komdamma 0202020WL008795 Komdamma 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417880054 LENKA KONDAMMA UNION BANK OF INDIA(508500)
506 Bondapalle AP-02-020-024-028/010186
(VENDRAM) 		0202020000NRG25230420240624561 23/04/2024 Ramulammma 0202020WL008795 Ramulammma 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417880079 LENKA RAMULAMMA UNION BANK OF INDIA(508500)
507 Bondapalle AP-02-020-024-028/010188
(VENDRAM) 		0202020000NRG25230420240624562 23/04/2024 Sattibaabu 0202020WL008795 Sattibaabu 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417880140 LENKA SATTI BABU UNION BANK OF INDIA(508500)
508 Bondapalle AP-02-020-024-028/010191
(VENDRAM) 		0202020000NRG25230420240624565 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417880013 SUNKARI LAXMI UNION BANK OF INDIA(508500)
509 Bondapalle AP-02-020-024-028/010192
(VENDRAM) 		0202020000NRG25230420240624566 23/04/2024 Gowri 0202020WL008795 Gowri 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417879744 CHANDAKA GOWRAMMA UNION BANK OF INDIA(508500)
510 Bondapalle AP-02-020-024-028/010196
(VENDRAM) 		0202020000NRG25230420240624568 23/04/2024 Raaju 0202020WL008795 Raaju 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417879704 LENKA RAMU UNION BANK OF INDIA(508500)
511 Bondapalle AP-02-020-024-028/010201
(VENDRAM) 		0202020000NRG25230420240624570 23/04/2024 Seetamma 0202020WL008795 Seetamma 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417880009 THALE SEETHAMMA UNION BANK OF INDIA(508500)
512 Bondapalle AP-02-020-024-028/010202
(VENDRAM) 		0202020000NRG25230420240624571 23/04/2024 Chamdramma 0202020WL008795 Chamdramma 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417880033 CHANDAKA CHANDRAMMA UNION BANK OF INDIA(508500)
513 Bondapalle AP-02-020-024-028/010206
(VENDRAM) 		0202020000NRG25230420240624574 23/04/2024 Saarada 0202020WL008795 Saarada 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417880081 SUNKARI SARADHA UNION BANK OF INDIA(508500)
514 Bondapalle AP-02-020-024-028/010208
(VENDRAM) 		0202020000NRG25230420240624576 23/04/2024 Raamakrishna 0202020WL008795 Raamakrishna 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417879691 CHANDAKA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
515 Bondapalle AP-02-020-024-028/010209
(VENDRAM) 		0202020000NRG25230420240624577 23/04/2024 Ramanamma 0202020WL008795 Ramanamma 00468 UBIN0904341 1254 1254 Processed 30/04/2024 3417880080 CHANDAKA RAMANAYYA UNION BANK OF INDIA(508500)
516 Bondapalle AP-02-020-024-028/010212
(VENDRAM) 		0202020000NRG25230420240624580 23/04/2024 krishna 0202020WL008795 krishna 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417880158 ALTHI KRISHNA UNION BANK OF INDIA(508500)
517 Bondapalle AP-02-020-024-028/010212
(VENDRAM) 		0202020000NRG25230420240624579 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00468 UBIN0904341 1314 1314 Processed 01/05/2024 3417879671 Mrs ALTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-024-028/010214
(VENDRAM) 		0202020000NRG25230420240624581 23/04/2024 Ramunaidu 0202020WL008795 Ramunaidu 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417879811 BALI RAMU NAIDU UNION BANK OF INDIA(508500)
519 Bondapalle AP-02-020-024-028/010214
(VENDRAM) 		0202020000NRG25230420240624582 23/04/2024 Venkata lakshmi 0202020WL008795 Venkata lakshmi 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417880087 BALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
520 Bondapalle AP-02-020-024-028/010215
(VENDRAM) 		0202020000NRG25230420240624584 23/04/2024 Chandaka Bamgaaramma 0202020WL008795 Chandaka Bamgaaramma 00468 UBIN0904341 1095 1095 Rejected 30/04/2024 3417880066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Bondapalle AP-02-020-024-028/010216
(VENDRAM) 		0202020000NRG25230420240624585 23/04/2024 Paidamma 0202020WL008795 Paidamma 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417879673 Mrs PYDAMMA CHANDAKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
522 Bondapalle AP-02-020-024-028/010218
(VENDRAM) 		0202020000NRG25230420240624586 23/04/2024 SATYAVAMMA 0202020WL008795 SATYAVAMMA 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417879807 SATYAVAMMA CHANDAKA UNION BANK OF INDIA(508500)
523 Bondapalle AP-02-020-024-028/010219
(VENDRAM) 		0202020000NRG25230420240624587 23/04/2024 Appayyamma 0202020WL008795 Appayyamma 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417880187 KOYYALA APPAYYAMMA UNION BANK OF INDIA(508500)
524 Bondapalle AP-02-020-024-028/010222
(VENDRAM) 		0202020000NRG25230420240624589 23/04/2024 Ramanamma 0202020WL008795 Ramanamma 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417880026 TADDI RAMANAMMA UNION BANK OF INDIA(508500)
525 Bondapalle AP-02-020-024-028/010222
(VENDRAM) 		0202020000NRG25230420240624588 23/04/2024 Thaddi Gowru Naidu 0202020WL008795 Thaddi Gowru Naidu 00468 UBIN0904341 876 876 Rejected 30/04/2024 3417879795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Bondapalle AP-02-020-024-028/010223
(VENDRAM) 		0202020000NRG25230420240624590 23/04/2024 Paidamma 0202020WL008795 Paidamma 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417879710 TALLAPUDI PYDAMMA UNION BANK OF INDIA(508500)
527 Bondapalle AP-02-020-024-028/010224
(VENDRAM) 		0202020000NRG25230420240624591 23/04/2024 Raamakrishna 0202020WL008795 Raamakrishna 00468 UBIN0904341 1314 1314 Processed 01/05/2024 3417879694 Mrs LENKA RAMA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-024-028/010225
(VENDRAM) 		0202020000NRG25230420240624592 23/04/2024 Appalanarayana 0202020WL008795 Appalanarayana 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417879628 LENKA APPALANARAYANA UNION BANK OF INDIA(508500)
529 Bondapalle AP-02-020-024-028/010226
(VENDRAM) 		0202020000NRG25230420240624593 23/04/2024 Polamma 0202020WL008795 Polamma 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417880115 PATNANA POLAMMA UNION BANK OF INDIA(508500)
530 Bondapalle AP-02-020-024-028/010227
(VENDRAM) 		0202020000NRG25230420240624594 23/04/2024 Lakshimma 0202020WL008795 Lakshimma 00468 UBIN0904341 1314 1314 Processed 30/04/2024 3417879805 LAKSHMAMMA LENKA UNION BANK OF INDIA(508500)
531 Bondapalle AP-02-020-024-028/010236
(VENDRAM) 		0202020000NRG25230420240624596 23/04/2024 Radha 0202020WL008795 Radha 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417880086 LENKA RADHA UNION BANK OF INDIA(508500)
532 Bondapalle AP-02-020-024-028/010243
(VENDRAM) 		0202020000NRG25230420240624597 23/04/2024 Komdamma 0202020WL008795 Komdamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880027 KONDAMMA LENKA UNION BANK OF INDIA(508500)
533 Bondapalle AP-02-020-024-028/010244
(VENDRAM) 		0202020000NRG25230420240624598 23/04/2024 Perayyamma 0202020WL008795 Perayyamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880040 CHAMDAKA PERAYYAMMA UNION BANK OF INDIA(508500)
534 Bondapalle AP-02-020-024-028/010246
(VENDRAM) 		0202020000NRG25230420240624599 23/04/2024 Gouri 0202020WL008795 Gouri 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879808 GOURI LENKA UNION BANK OF INDIA(508500)
535 Bondapalle AP-02-020-024-028/010247
(VENDRAM) 		0202020000NRG25230420240624600 23/04/2024 Kondamma 0202020WL008795 Kondamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880058 KOLLI KONDAMMA UNION BANK OF INDIA(508500)
536 Bondapalle AP-02-020-024-028/010248
(VENDRAM) 		0202020000NRG25230420240624602 23/04/2024 Kalaavati 0202020WL008795 Kalaavati 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880034 LENKA KALAVATHI UNION BANK OF INDIA(508500)
537 Bondapalle AP-02-020-024-028/010248
(VENDRAM) 		0202020000NRG25230420240624601 23/04/2024 Paidiraaju 0202020WL008795 Paidiraaju 00468 UBIN0904341 900 900 Processed 30/04/2024 3417880212 PAIDIRAJU LENKA UNION BANK OF INDIA(508500)
538 Bondapalle AP-02-020-024-028/010249
(VENDRAM) 		0202020000NRG25230420240624603 23/04/2024 Padmavati 0202020WL008795 Padmavati 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879796 ALTHI PADMAVATHI UNION BANK OF INDIA(508500)
539 Bondapalle AP-02-020-024-028/010253
(VENDRAM) 		0202020000NRG25230420240624604 23/04/2024 Gopaal 0202020WL008795 Gopaal 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879664 TALLAPUDI GOPALAM UNION BANK OF INDIA(508500)
540 Bondapalle AP-02-020-024-028/010254
(VENDRAM) 		0202020000NRG25230420240624605 23/04/2024 Suribabu 0202020WL008795 Suribabu 00468 UBIN0904341 456 456 Processed 30/04/2024 3417879787 PATNALA SURIBABU UNION BANK OF INDIA(508500)
541 Bondapalle AP-02-020-024-028/010254
(VENDRAM) 		0202020000NRG25230420240624606 23/04/2024 Suryakanta 0202020WL008795 Suryakanta 00468 UBIN0904341 1140 1140 Processed 30/04/2024 3417880014 PATNANA SURYAKANTAM UNION BANK OF INDIA(508500)
542 Bondapalle AP-02-020-024-028/010256
(VENDRAM) 		0202020000NRG25230420240624608 23/04/2024 Eswaramma 0202020WL008795 Eswaramma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879683 BARNIKAPPULA ESWARAMMA UNION BANK OF INDIA(508500)
543 Bondapalle AP-02-020-024-028/010261
(VENDRAM) 		0202020000NRG25230420240624609 23/04/2024 Paidamma 0202020WL008795 Paidamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880018 RACHAPALLI PYDAMMA UNION BANK OF INDIA(508500)
544 Bondapalle AP-02-020-024-028/010262
(VENDRAM) 		0202020000NRG25230420240624611 23/04/2024 Appalanaidu 0202020WL008795 Appalanaidu 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879810 APPALANAIDU SUNKARI UNION BANK OF INDIA(508500)
545 Bondapalle AP-02-020-024-028/010262
(VENDRAM) 		0202020000NRG25230420240624610 23/04/2024 Narayanamma 0202020WL008795 Narayanamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880063 SUNKARI NARAYANAMMA UNION BANK OF INDIA(508500)
546 Bondapalle AP-02-020-024-028/010263
(VENDRAM) 		0202020000NRG25230420240624612 23/04/2024 narayanamma 0202020WL008795 narayanamma 00468 UBIN0904341 1140 1140 Processed 01/05/2024 3417879762 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-024-028/010266
(VENDRAM) 		0202020000NRG25230420240624614 23/04/2024 Naaraayanamma 0202020WL008795 Naaraayanamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879672 PETTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Bondapalle AP-02-020-024-028/010269
(VENDRAM) 		0202020000NRG25230420240624615 23/04/2024 KRISHNAVENI 0202020WL008795 KRISHNAVENI 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417880120 LENKA KRISHNAVENI UNION BANK OF INDIA(508500)
549 Bondapalle AP-02-020-024-028/010273
(VENDRAM) 		0202020000NRG25230420240624616 23/04/2024 Sooramma 0202020WL008795 Sooramma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880015 SUNKARI SURAMMA UNION BANK OF INDIA(508500)
550 Bondapalle AP-02-020-024-028/010274
(VENDRAM) 		0202020000NRG25230420240624617 23/04/2024 Naaraayanaraavu 0202020WL008795 Naaraayanaraavu 00468 UBIN0904341 684 684 Processed 30/04/2024 3417880160 Mr NARAYANARAO LENKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
551 Bondapalle AP-02-020-024-028/010274
(VENDRAM) 		0202020000NRG25230420240624618 23/04/2024 Paidippali 0202020WL008795 Paidippali 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879703 LENKA PAIDAPPALI UNION BANK OF INDIA(508500)
552 Bondapalle AP-02-020-024-028/010276
(VENDRAM) 		0202020000NRG25230420240624619 23/04/2024 SAILAXMI 0202020WL008795 SAILAXMI 00468 UBIN0904341 1125 1125 Processed 30/04/2024 3417879800 CHANDAKA SAI LAKSHMI UNION BANK OF INDIA(508500)
553 Bondapalle AP-02-020-024-028/010277
(VENDRAM) 		0202020000NRG25230420240624620 23/04/2024 Suryaakumaari 0202020WL008795 Suryaakumaari 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879750 LENKA SURYA KUMARI UNION BANK OF INDIA(508500)
554 Bondapalle AP-02-020-024-028/010283
(VENDRAM) 		0202020000NRG25230420240624622 23/04/2024 Raamalakshmi 0202020WL008795 Raamalakshmi 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880061 LENKA RAMALAXMANA UNION BANK OF INDIA(508500)
555 Bondapalle AP-02-020-024-028/010284
(VENDRAM) 		0202020000NRG25230420240624623 23/04/2024 Raamunaayudu 0202020WL008795 Raamunaayudu 00468 UBIN0904341 225 225 Processed 30/04/2024 3417880137 SUNKARI RAMU NAIDU UNION BANK OF INDIA(508500)
556 Bondapalle AP-02-020-024-028/010292
(VENDRAM) 		0202020000NRG25230420240624625 23/04/2024 Suryakantham 0202020WL008795 Suryakantham 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879812 SURYAKANTHAM SUNKARI UNION BANK OF INDIA(508500)
557 Bondapalle AP-02-020-024-028/010294
(VENDRAM) 		0202020000NRG25230420240624626 23/04/2024 Appalanarayana 0202020WL008795 Appalanarayana 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880083 NEMMADI APPALA NARAYANAMMA W OAPPALA NAI UNION BANK OF INDIA(508500)
558 Bondapalle AP-02-020-024-028/010298
(VENDRAM) 		0202020000NRG25230420240624627 23/04/2024 Raamayamma 0202020WL008795 Raamayamma 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879763 AKIRI RAMAYYAMMA UNION BANK OF INDIA(508500)
559 Bondapalle AP-02-020-024-028/010299
(VENDRAM) 		0202020000NRG25230420240624628 23/04/2024 Samtoshi 0202020WL008795 Samtoshi 00468 UBIN0904341 1350 1350 Processed 30/04/2024 3417879758 SANTHOSHI CHANDHAKA UNION BANK OF INDIA(508500)
560 Bondapalle AP-02-020-024-028/010307
(VENDRAM) 		0202020000NRG25230420240624631 23/04/2024 Ramulamma 0202020WL008795 Ramulamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417880085 RAMULAMMA LENKA UNION BANK OF INDIA(508500)
561 Bondapalle AP-02-020-024-028/010311
(VENDRAM) 		0202020000NRG25230420240624633 23/04/2024 Kannamma 0202020WL008795 Kannamma 00468 UBIN0904341 1368 1368 Processed 30/04/2024 3417879618 N KANNEMMA UNION BANK OF INDIA(508500)
562 Bondapalle AP-02-020-024-028/010315
(VENDRAM) 		0202020000NRG25230420240624634 23/04/2024 Satyamma 0202020WL008795 Satyamma 00468 UBIN0904341 1344 1344 Processed 30/04/2024 3417880258 LENKA SATYAVATAMMA UNION BANK OF INDIA(508500)
563 Bondapalle AP-02-020-024-028/010328
(VENDRAM) 		0202020000NRG25230420240624636 23/04/2024 Paidamma 0202020WL008795 Paidamma 00468 UBIN0904341 896 896 Processed 30/04/2024 3417879641 KARROTHU PYDI RAJU UNION BANK OF INDIA(508500)
564 Bondapalle AP-02-020-024-028/010329
(VENDRAM) 		0202020000NRG25230420240624637 23/04/2024 Ademma 0202020WL008795 Ademma 00468 UBIN0904341 1344 1344 Processed 30/04/2024 3417880042 LENKA ADILAXMI UNION BANK OF INDIA(508500)
565 Bondapalle AP-02-020-024-028/010332
(VENDRAM) 		0202020000NRG25230420240624639 23/04/2024 Surappamma 0202020WL008795 Surappamma 00468 UBIN0904341 1344 1344 Processed 30/04/2024 3417880121 LENKA SURI APPAMMA PUNJAB NATIONAL BANK(508568)
566 Bondapalle AP-02-020-024-028/010335
(VENDRAM) 		0202020000NRG25230420240624641 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00468 UBIN0904341 1120 1120 Processed 30/04/2024 3417879757 LENKA LAKSHMI UNION BANK OF INDIA(508500)
567 Bondapalle AP-02-020-024-028/010337
(VENDRAM) 		0202020000NRG25230420240624642 23/04/2024 Gairamma 0202020WL008795 Gairamma 00468 UBIN0904341 1344 1344 Processed 30/04/2024 3417880055 GAIRAMMA LENKA UNION BANK OF INDIA(508500)
568 Bondapalle AP-02-020-024-028/010345
(VENDRAM) 		0202020000NRG25230420240624647 23/04/2024 Yellamma 0202020WL008795 Yellamma 00468 UBIN0904341 1120 1120 Processed 30/04/2024 3417880050 CHANDAKA YELLAMMA UNION BANK OF INDIA(508500)
569 Bondapalle AP-02-020-024-028/010349
(VENDRAM) 		0202020000NRG25230420240624649 23/04/2024 Bangaru Lakshmi 0202020WL008795 Bangaru Lakshmi 00468 UBIN0904341 1344 1344 Processed 30/04/2024 3417879642 LENKA BANGARU LAKSHMI UNION BANK OF INDIA(508500)
570 Bondapalle AP-02-020-024-028/010357
(VENDRAM) 		0202020000NRG25230420240624650 23/04/2024 Nemmadi Pydamma 0202020WL008795 Nemmadi Pydamma 00468 UBIN0904341 1344 1344 Processed 30/04/2024 3417880030 NEMMADI PYDI RAJU UNION BANK OF INDIA(508500)
571 Bondapalle AP-02-020-024-028/010358
(VENDRAM) 		0202020000NRG25230420240624651 23/04/2024 Appalanarsi 0202020WL008795 Appalanarsi 00468 UBIN0904341 1344 1344 Processed 30/04/2024 3417880041 BOGI APPALANARASAMMA UNION BANK OF INDIA(508500)
572 Bondapalle AP-02-020-024-028/010359
(VENDRAM) 		0202020000NRG25230420240624652 23/04/2024 Adiakshmi 0202020WL008795 Adiakshmi 00468 UBIN0904341 1344 1344 Processed 30/04/2024 3417880060 KARROTU LAKSHMI UNION BANK OF INDIA(508500)
573 Bondapalle AP-02-020-024-028/010360
(VENDRAM) 		0202020000NRG25230420240624653 23/04/2024 Gauri 0202020WL008795 Gauri 00468 UBIN0904341 1332 1332 Processed 30/04/2024 3417880065 LENKA GOWRI UNION BANK OF INDIA(508500)
574 Bondapalle AP-02-020-024-028/010361
(VENDRAM) 		0202020000NRG25230420240624655 23/04/2024 Pemtayya 0202020WL008795 Pemtayya 00468 UBIN0904341 1110 1110 Processed 30/04/2024 3417879793 CHANDAKA PENTAYYA UNION BANK OF INDIA(508500)
575 Bondapalle AP-02-020-024-028/010361
(VENDRAM) 		0202020000NRG25230420240624654 23/04/2024 Ramayamma 0202020WL008795 Ramayamma 00468 UBIN0904341 1332 1332 Processed 30/04/2024 3417880084 CHANDAKA RAMAYAMMA UNION BANK OF INDIA(508500)
576 Bondapalle AP-02-020-024-028/010364
(VENDRAM) 		0202020000NRG25230420240624658 23/04/2024 Papayamma 0202020WL008795 Papayamma 00468 UBIN0904341 666 666 Processed 30/04/2024 3417880082 LENKA PAPAYYAMMA UNION BANK OF INDIA(508500)
577 Bondapalle AP-02-020-024-028/010367
(VENDRAM) 		0202020000NRG25230420240624660 23/04/2024 Adilakshmi 0202020WL008795 Adilakshmi 00468 UBIN0904341 1110 1110 Processed 30/04/2024 3417879627 LENKA ADHI LAXMI UNION BANK OF INDIA(508500)
578 Bondapalle AP-02-020-024-028/010369
(VENDRAM) 		0202020000NRG25230420240624661 23/04/2024 Komdamma 0202020WL008795 Komdamma 00468 UBIN0904341 1110 1110 Processed 01/05/2024 3417880038 Mrs SIRUGUDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-024-028/010372
(VENDRAM) 		0202020000NRG25230420240624662 23/04/2024 Ramalakshmi 0202020WL008795 Ramalakshmi 00468 UBIN0904341 1110 1110 Processed 30/04/2024 3417879660 RAMALAKSHMI LENKA UNION BANK OF INDIA(508500)
580 Bondapalle AP-02-020-024-028/010374
(VENDRAM) 		0202020000NRG25230420240624663 23/04/2024 Rama 0202020WL008795 Rama 00468 UBIN0904341 1332 1332 Processed 30/04/2024 3417879779 LENKA RAMA UNION BANK OF INDIA(508500)
581 Bondapalle AP-02-020-024-028/010378
(VENDRAM) 		0202020000NRG25230420240624665 23/04/2024 Gowri 0202020WL008795 Gowri 00468 UBIN0904341 1332 1332 Processed 30/04/2024 3417879743 RACHAPALLI GOWRI UNION BANK OF INDIA(508500)
582 Bondapalle AP-02-020-024-028/010379
(VENDRAM) 		0202020000NRG25230420240624666 23/04/2024 Paaparaavu 0202020WL008795 Paaparaavu 00468 UBIN0904341 1110 1110 Processed 30/04/2024 3417880186 LENKA PAPA RAO UNION BANK OF INDIA(508500)
583 Bondapalle AP-02-020-024-028/010379
(VENDRAM) 		0202020000NRG25230420240624667 23/04/2024 Satyavati 0202020WL008795 Satyavati 00468 UBIN0904341 1332 1332 Processed 30/04/2024 3417880062 LENKA SATYAVATHI UNION BANK OF INDIA(508500)
584 Bondapalle AP-02-020-024-028/010381
(VENDRAM) 		0202020000NRG25230420240624668 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00468 UBIN0904341 1332 1332 Processed 30/04/2024 3417879736 LENKA LAKSHMI UNION BANK OF INDIA(508500)
585 Bondapalle AP-02-020-024-028/010387
(VENDRAM) 		0202020000NRG25230420240624671 23/04/2024 paidiraju 0202020WL008795 paidiraju 00468 UBIN0904341 1332 1332 Processed 30/04/2024 3417879682 SUNKARI PYDI RAJU UNION BANK OF INDIA(508500)
586 Bondapalle AP-02-020-024-028/010401
(VENDRAM) 		0202020000NRG25230420240624674 23/04/2024 Anasuya 0202020WL008795 Anasuya 00468 UBIN0904341 916 916 Processed 30/04/2024 3417880007 MANDALA ANASUYA UNION BANK OF INDIA(508500)
587 Bondapalle AP-02-020-024-028/010402
(VENDRAM) 		0202020000NRG25230420240624675 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417879746 SIRIGUDU LAKSHMI UNION BANK OF INDIA(508500)
588 Bondapalle AP-02-020-024-028/010404
(VENDRAM) 		0202020000NRG25230420240624676 23/04/2024 usha 0202020WL008795 usha 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417879666 KARROTU USHA UNION BANK OF INDIA(508500)
589 Bondapalle AP-02-020-024-028/010405
(VENDRAM) 		0202020000NRG25230420240624677 23/04/2024 eswaramma 0202020WL008795 eswaramma 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417879607 LENKA UNION BANK OF INDIA(508500)
590 Bondapalle AP-02-020-024-028/010425
(VENDRAM) 		0202020000NRG25230420240624683 23/04/2024 gowriswari 0202020WL008795 gowriswari 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417879699 ramana UNION BANK OF INDIA(508500)
591 Bondapalle AP-02-020-024-028/010438
(VENDRAM) 		0202020000NRG25230420240624686 23/04/2024 butcamma 0202020WL008795 butcamma 00468 UBIN0904341 1374 1374 Processed 01/05/2024 3417879606 Mrs Erothu Butchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-024-028/010440
(VENDRAM) 		0202020000NRG25230420240624687 23/04/2024 R.Endira 0202020WL008795 R.Endira 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417879801 MATSA INDIRA UNION BANK OF INDIA(508500)
593 Bondapalle AP-02-020-024-028/010444
(VENDRAM) 		0202020000NRG25230420240624690 23/04/2024 annapurna 0202020WL008795 annapurna 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417880043 CHANDAKA ANNAPURNA UNION BANK OF INDIA(508500)
594 Bondapalle AP-02-020-024-028/010445
(VENDRAM) 		0202020000NRG25230420240624691 23/04/2024 pentamma 0202020WL008795 pentamma 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417880188 LENKA PENTAMMA UNION BANK OF INDIA(508500)
595 Bondapalle AP-02-020-024-028/010446
(VENDRAM) 		0202020000NRG25230420240624692 23/04/2024 goutami devi 0202020WL008795 goutami devi 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417879776 LENKA GOWTHAMI DEVI UNION BANK OF INDIA(508500)
596 Bondapalle AP-02-020-024-028/010448
(VENDRAM) 		0202020000NRG25230420240624694 23/04/2024 raja sri 0202020WL008795 raja sri 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417879784 CHANDAKA RAJA SRI UNION BANK OF INDIA(508500)
597 Bondapalle AP-02-020-024-028/010453
(VENDRAM) 		0202020000NRG25230420240624699 23/04/2024 chandaka gowrinaidu 0202020WL008795 chandaka gowrinaidu 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417880199 CHANDHAKA GOWRI NAIDU UNION BANK OF INDIA(508500)
598 Bondapalle AP-02-020-024-028/010453
(VENDRAM) 		0202020000NRG25230420240624698 23/04/2024 chinnammalu 0202020WL008795 chinnammalu 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417879610 CHANDAKA CHINNAMMALU UNION BANK OF INDIA(508500)
599 Bondapalle AP-02-020-024-028/010454
(VENDRAM) 		0202020000NRG25230420240624700 23/04/2024 narayanamma 0202020WL008795 narayanamma 00468 UBIN0904341 1145 1145 Processed 30/04/2024 3417879616 CH NARAYANAMA UNION BANK OF INDIA(508500)
600 Bondapalle AP-02-020-024-028/10473
(VENDRAM) 		0202020000NRG25230420240624708 23/04/2024 Sunkari Aparna 0202020WL008795 Sunkari Aparna 00468 UBIN0904341 1374 1374 Processed 30/04/2024 3417880285 SUNKARI APARNA UNION BANK OF INDIA(508500)
601 Bondapalle AP-02-020-024-028/10477
(VENDRAM) 		0202020000NRG25230420240624711 23/04/2024 LENKA VARALAXMI 0202020WL008795 LENKA VARALAXMI 00468 UBIN0904341 916 916 Processed 30/04/2024 3417879608 VOLLI VARAHALAMMA UNION BANK OF INDIA(508500)
SubTotal 536148 536148
602 Bondapalle AP-02-020-021-025/010346
(GARUDABILLI) 		0202020000NRG25220420240537111 23/04/2024 DASARI BUCHHIYYA 0202020WL008009 DASARI BUCHHIYYA 00468 UBIN0921246 450 450 Processed 30/04/2024 3417879604 BUCCAYYA DAASARI UNION BANK OF INDIA(508500)
603 Bondapalle AP-02-020-024-028/010284
(VENDRAM) 		0202020000NRG25230420240624624 23/04/2024 Vanisree 0202020WL008795 Vanisree 00468 UBIN0921246 1125 1125 Processed 30/04/2024 3417880020 SUNKARI VANISREE UNION BANK OF INDIA(508500)
604 Bondapalle AP-02-020-024-028/010387
(VENDRAM) 		0202020000NRG25230420240624670 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00468 UBIN0921246 1332 1332 Processed 01/05/2024 3417880072 Mrs Sunkari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2907 2907
605 Bondapalle AP-02-020-007-008/010012
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607726 23/04/2024 Manapuram Chinnayya 0202020WL008649 Manapuram Chinnayya 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417879817 Mr MANAPURAM CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-007-008/010065
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570655 23/04/2024 Padala Suramma 0202020WL008347 Padala Suramma 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417879880 Mrs SURAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-007-008/010067
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607746 23/04/2024 Padala Ramulamma 0202020WL008649 Padala Ramulamma 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417879940 Mrs PADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bondapalle AP-02-020-007-008/010082
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607751 23/04/2024 Ramanamma Padala 0202020WL008649 Ramanamma Padala 00684 APGV0002230 483 483 Processed 30/04/2024 3417879937 MRS PADALA RAMANAMMA STATE BANK OF INDIA(508548)
609 Bondapalle AP-02-020-007-008/010089
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607754 23/04/2024 Raddy Appannamma 0202020WL008649 Raddy Appannamma 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417879922 Mrs REDDY APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-007-008/010096
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607760 23/04/2024 Neelamsetti Pentamma 0202020WL008649 Neelamsetti Pentamma 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417880148 Mrs NEELAMSETTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bondapalle AP-02-020-007-008/010096
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607759 23/04/2024 Nillamsetty Ramu 0202020WL008649 Nillamsetty Ramu 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417880205 Mr NILAAMSETTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bondapalle AP-02-020-007-008/010105
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607770 23/04/2024 Boni Sanyasamma 0202020WL008649 Boni Sanyasamma 00684 APGV0002230 966 966 Processed 01/05/2024 3417880111 Mrs BONI SYANASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-007-008/010111
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607773 23/04/2024 Manga Yelakala 0202020WL008649 Manga Yelakala 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417879828 Mrs MANGA YELAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-007-008/010113
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607774 23/04/2024 BODDU APPALANARAYANAMMA 0202020WL008649 BODDU APPALANARAYANAMMA 00684 APGV0002230 966 966 Processed 01/05/2024 3417880262 Mrs APPALANARAYANA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-007-008/010147
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607797 23/04/2024 Reddi Errayya 0202020WL008649 Reddi Errayya 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417880179 Mr YERRAYYA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-007-008/010176
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607808 23/04/2024 Gari Satyavathi 0202020WL008649 Gari Satyavathi 00684 APGV0002230 966 966 Processed 01/05/2024 3417879991 Mrs GARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-007-008/010179
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607810 23/04/2024 Eedubilli Satyavathi 0202020WL008649 Eedubilli Satyavathi 00684 APGV0002230 1208 1208 Processed 30/04/2024 3417880154 SATYAVATHI EEDUBILLI UNION BANK OF INDIA(508500)
618 Bondapalle AP-02-020-007-008/010192
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607816 23/04/2024 Edubilli Suryanarayana 0202020WL008649 Edubilli Suryanarayana 00684 APGV0002230 725 725 Processed 01/05/2024 3417879816 Mr EDUBILLI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-007-008/010245
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607829 23/04/2024 Siripurapu Kanakadurga 0202020WL008649 Siripurapu Kanakadurga 00684 APGV0002230 725 725 Processed 01/05/2024 3417879879 Mrs KANAKA DURGA SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-007-008/010346
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607832 23/04/2024 Sesetti Parvathamma 0202020WL008649 Sesetti Parvathamma 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417879871 Mrs SESETTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bondapalle AP-02-020-007-008/010404
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607851 23/04/2024 Thottadi Challamnaidu 0202020WL008649 Thottadi Challamnaidu 00684 APGV0002230 242 242 Processed 01/05/2024 3417879653 Mr CHALLAM NAIDU THOTHADI INDIAN BANK(607105)
622 Bondapalle AP-02-020-007-008/010410
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607853 23/04/2024 Edubilli Damayanthi 0202020WL008649 Edubilli Damayanthi 00684 APGV0002230 1208 1208 Processed 01/05/2024 3417879987 Mrs EDUBILLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-007-008/010423
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607859 23/04/2024 Chokkakula Satyanarayana 0202020WL008649 Chokkakula Satyanarayana 00684 APGV0002230 483 483 Processed 01/05/2024 3417879650 Mr CHOKKAKULA SATYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-007-008/10438
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607866 23/04/2024 Batti Rama Sai 0202020WL008649 Batti Rama Sai 00684 APGV0002230 1208 1208 Processed 30/04/2024 3417879652 BATTI RAMA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bondapalle AP-02-020-007-008/10439
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607867 23/04/2024 Padala Bhavani 0202020WL008649 Padala Bhavani 00684 APGV0002230 966 966 Processed 01/05/2024 3417880244 Mrs PADALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-024-028/010021
(VENDRAM) 		0202020000NRG25230420240624459 23/04/2024 Lenka Saraswati 0202020WL008795 Lenka Saraswati 00684 APGV0002230 1368 1368 Processed 01/05/2024 3417880095 Mrs LENKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-024-028/010023
(VENDRAM) 		0202020000NRG25230420240624462 23/04/2024 Gouri 0202020WL008795 Gouri 00684 APGV0002230 1290 1290 Processed 30/04/2024 3417880096 CHANDHAKA GOWRI UNION BANK OF INDIA(508500)
628 Bondapalle AP-02-020-024-028/010048
(VENDRAM) 		0202020000NRG25230420240624478 23/04/2024 Jayamma 0202020WL008795 Jayamma 00684 APGV0002230 1290 1290 Processed 30/04/2024 3417880094 JAYAMMA KELLA UNION BANK OF INDIA(508500)
629 Bondapalle AP-02-020-024-028/010063
(VENDRAM) 		0202020000NRG25230420240624484 23/04/2024 Akkisetty Kondamma 0202020WL008795 Akkisetty Kondamma 00684 APGV0002230 1290 1290 Processed 01/05/2024 3417880141 Mrs AKKISETTY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-024-028/010076
(VENDRAM) 		0202020000NRG25230420240624493 23/04/2024 venkatalakshmi 0202020WL008795 venkatalakshmi 00684 APGV0002230 1085 1085 Processed 01/05/2024 3417880091 Mrs MAJJI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-024-028/010203
(VENDRAM) 		0202020000NRG25230420240624572 23/04/2024 Paidiraaju 0202020WL008795 Paidiraaju 00684 APGV0002230 1254 1254 Processed 30/04/2024 3417879644 LENKA PYDI RAJU UNION BANK OF INDIA(508500)
632 Bondapalle AP-02-020-024-028/010363
(VENDRAM) 		0202020000NRG25230420240624657 23/04/2024 Satyavati 0202020WL008795 Satyavati 00684 APGV0002230 1344 1344 Processed 01/05/2024 3417880093 Mrs Pathivada Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-024-028/010452
(VENDRAM) 		0202020000NRG25230420240624697 23/04/2024 Kannuri Sasi 0202020WL008795 Kannuri Sasi 00684 APGV0002230 1374 1374 Processed 01/05/2024 3417879647 Mrs KANNURI SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-024-028/010455
(VENDRAM) 		0202020000NRG25230420240624701 23/04/2024 sravani 0202020WL008795 sravani 00684 APGV0002230 1374 1374 Processed 01/05/2024 3417880257 Mrs SRAVANI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-024-028/10474
(VENDRAM) 		0202020000NRG25230420240624709 23/04/2024 Majji Sujatha 0202020WL008795 Majji Sujatha 00684 APGV0002230 1145 1145 Processed 30/04/2024 3417879648 MAJJI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 33832 33832
636 Bondapalle AP-02-020-007-008/010002
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607718 23/04/2024 Krishna 0202020WL008649 Krishna 00684 APGV0002233 483 483 Processed 01/05/2024 3417880129 Mr PASALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-007-008/010002
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607719 23/04/2024 Mamga 0202020WL008649 Mamga 00684 APGV0002233 242 242 Processed 01/05/2024 3417880106 Mrs PASALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-007-008/010003
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607720 23/04/2024 Acchayyamma 0202020WL008649 Acchayyamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879877 Mrs EDUBILLI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-007-008/010005
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607722 23/04/2024 Simhachalam 0202020WL008649 Simhachalam 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879872 Mrs THOTTHADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-007-008/010013
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607727 23/04/2024 Errinaayudu 0202020WL008649 Errinaayudu 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880152 Mr THITHADI YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-007-008/010016
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570651 23/04/2024 Maddenamma 0202020WL008347 Maddenamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879988 Mrs SHEK MADEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-007-008/010029
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570652 23/04/2024 Avataaram 0202020WL008347 Avataaram 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880176 Mr EDUBILLI AVATHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-007-008/010029
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570653 23/04/2024 Lakshmi 0202020WL008347 Lakshmi 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880171 Mrs EDUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-007-008/010032
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607733 23/04/2024 Bamgaarinaayudu 0202020WL008649 Bamgaarinaayudu 00684 APGV0002233 966 966 Processed 01/05/2024 3417880172 Mr LACTHIREDDI BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-007-008/010032
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607734 23/04/2024 Paarvati 0202020WL008649 Paarvati 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880149 Mrs LATCHIREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-007-008/010035
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607735 23/04/2024 Bamgaaramma 0202020WL008649 Bamgaaramma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879912 Mrs BANGARAMMA SESETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-007-008/010038
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607736 23/04/2024 Sanyaasamma 0202020WL008649 Sanyaasamma 00684 APGV0002233 725 725 Processed 30/04/2024 3417880162 NAMMI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bondapalle AP-02-020-007-008/010040
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607737 23/04/2024 Satyavamma 0202020WL008649 Satyavamma 00684 APGV0002233 725 725 Processed 01/05/2024 3417880235 Mrs NAMMI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-007-008/010043
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570654 23/04/2024 Errayya 0202020WL008347 Errayya 00684 APGV0002233 242 242 Processed 01/05/2024 3417880164 Mr LOKAVARAPU YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-007-008/010043
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607738 23/04/2024 Trinaadha 0202020WL008649 Trinaadha 00684 APGV0002233 1208 1208 Processed 30/04/2024 3417880169 MRS LOKAVARAPU TREENADHAMMA STATE BANK OF INDIA(508548)
651 Bondapalle AP-02-020-007-008/010048
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607739 23/04/2024 Paidamma 0202020WL008649 Paidamma 00684 APGV0002233 966 966 Processed 01/05/2024 3417879917 Mrs NAMMI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-007-008/010050
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607740 23/04/2024 Seetamma 0202020WL008649 Seetamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880208 Mrs SITAMMA NAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-007-008/010051
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607741 23/04/2024 Satyavati 0202020WL008649 Satyavati 00684 APGV0002233 966 966 Processed 01/05/2024 3417879881 Mrs YERRAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-007-008/010052
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607742 23/04/2024 Viramma 0202020WL008649 Viramma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879830 Mrs YERRARAPU VIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-007-008/010066
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607745 23/04/2024 Komdamma 0202020WL008649 Komdamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879916 Mrs DAMISETTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-007-008/010072
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607748 23/04/2024 Gamgaachaari 0202020WL008649 Gamgaachaari 00684 APGV0002233 966 966 Processed 01/05/2024 3417880131 Mr KADIYALA GANGA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bondapalle AP-02-020-007-008/010072
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607749 23/04/2024 Ramanamma 0202020WL008649 Ramanamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880130 Mrs KADIYALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bondapalle AP-02-020-007-008/010078
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570656 23/04/2024 Chamdraraavu 0202020WL008347 Chamdraraavu 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880240 Mr NAMMI CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-007-008/010078
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570657 23/04/2024 Padma 0202020WL008347 Padma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880243 Mrs Nammi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-007-008/010081
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607750 23/04/2024 Lakshmi 0202020WL008649 Lakshmi 00684 APGV0002233 725 725 Processed 01/05/2024 3417880165 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bondapalle AP-02-020-007-008/010087
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607752 23/04/2024 Naaraayanamma 0202020WL008649 Naaraayanamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880113 Mr BONI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-007-008/010092
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570658 23/04/2024 Appaaraavu 0202020WL008347 Appaaraavu 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880273 Mr CHOKKAKULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bondapalle AP-02-020-007-008/010092
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570659 23/04/2024 Appannamma 0202020WL008347 Appannamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880151 Mrs CHOKKAKULA APPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bondapalle AP-02-020-007-008/010094
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607757 23/04/2024 Satyavati 0202020WL008649 Satyavati 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879934 Mrs SATYAVATHI DAMISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bondapalle AP-02-020-007-008/010095
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607758 23/04/2024 Paidamma 0202020WL008649 Paidamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879911 Mrs PYDAMMA BATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-007-008/010099
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607761 23/04/2024 Acchimnaayudu 0202020WL008649 Acchimnaayudu 00684 APGV0002233 966 966 Processed 30/04/2024 3417880242 MR TOTTADI ACCHMNAIDU STATE BANK OF INDIA(508548)
667 Bondapalle AP-02-020-007-008/010099
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607762 23/04/2024 Paiditalli 0202020WL008649 Paiditalli 00684 APGV0002233 966 966 Processed 01/05/2024 3417880241 Mrs THOTTHADI PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-007-008/010100
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607763 23/04/2024 Lakshmi 0202020WL008649 Lakshmi 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879985 Mrs SIRIPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-007-008/010102
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607765 23/04/2024 Sanyaasamma 0202020WL008649 Sanyaasamma 00684 APGV0002233 483 483 Processed 01/05/2024 3417879873 Mrs GOLLADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-007-008/010104
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607768 23/04/2024 Varalakshmi 0202020WL008649 Varalakshmi 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880181 Mrs BONI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-007-008/010105
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607769 23/04/2024 Narasimgaraavu 0202020WL008649 Narasimgaraavu 00684 APGV0002233 725 725 Processed 01/05/2024 3417880203 Mr BONI NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-007-008/010106
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607771 23/04/2024 Govimdamma 0202020WL008649 Govimdamma 00684 APGV0002233 725 725 Processed 01/05/2024 3417879935 Mrs GOVINDAMMA KADIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-007-008/010109
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240570660 23/04/2024 Gamgamma 0202020WL008347 Gamgamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879829 Mrs YERRARAPU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-007-008/010114
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607775 23/04/2024 Mamgaraaju 0202020WL008649 Mamgaraaju 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879983 Mr REDDI MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-007-008/010114
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607776 23/04/2024 Padma 0202020WL008649 Padma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879982 Mrs REDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bondapalle AP-02-020-007-008/010116
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607777 23/04/2024 Ramanamma 0202020WL008649 Ramanamma 00684 APGV0002233 966 966 Processed 01/05/2024 3417879980 Mrs NAMMI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-007-008/010118
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607780 23/04/2024 Satyavati 0202020WL008649 Satyavati 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880112 Mrs BODABALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-007-008/010123
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607781 23/04/2024 Ramanamma 0202020WL008649 Ramanamma 00684 APGV0002233 725 725 Processed 01/05/2024 3417880132 Mrs NAMMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-007-008/010127
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607782 23/04/2024 Naaraayanamma 0202020WL008649 Naaraayanamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880216 Mrs REDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bondapalle AP-02-020-007-008/010134
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607785 23/04/2024 Raamayyamma 0202020WL008649 Raamayyamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879866 Mrs RAMAYAMMA LAGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bondapalle AP-02-020-007-008/010135
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607786 23/04/2024 Lakshmi 0202020WL008649 Lakshmi 00684 APGV0002233 966 966 Processed 01/05/2024 3417879920 Mrs CHUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-007-008/010136
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607787 23/04/2024 Lakshmi 0202020WL008649 Lakshmi 00684 APGV0002233 966 966 Processed 01/05/2024 3417880175 Mrs PADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-007-008/010138
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607789 23/04/2024 Kannamnaayudu 0202020WL008649 Kannamnaayudu 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879919 Mr MALIREDDI KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-007-008/010139
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607790 23/04/2024 Appaaraavu 0202020WL008649 Appaaraavu 00684 APGV0002233 966 966 Processed 01/05/2024 3417880272 Mr MALIREDDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-007-008/010139
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607791 23/04/2024 Cinnatalli 0202020WL008649 Cinnatalli 00684 APGV0002233 966 966 Processed 01/05/2024 3417880133 Mrs CHINATALLI MALIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bondapalle AP-02-020-007-008/010140
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607793 23/04/2024 Devudamma 0202020WL008649 Devudamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880209 Mrs RAYAVARAPU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bondapalle AP-02-020-007-008/010141
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607794 23/04/2024 Sanyaasinaayudu 0202020WL008649 Sanyaasinaayudu 00684 APGV0002233 966 966 Processed 01/05/2024 3417880180 Mr EDUBILLI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-007-008/010143
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607795 23/04/2024 Hemalata 0202020WL008649 Hemalata 00684 APGV0002233 966 966 Processed 01/05/2024 3417879955 Mrs REDDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-007-008/010145
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607796 23/04/2024 Appalaswaami 0202020WL008649 Appalaswaami 00684 APGV0002233 725 725 Processed 01/05/2024 3417879815 Mr PADALA APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-007-008/010147
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607798 23/04/2024 Mutyaalamma 0202020WL008649 Mutyaalamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880251 Mrs REDDI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-007-008/010150
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607800 23/04/2024 Cinatalli 0202020WL008649 Cinatalli 00684 APGV0002233 966 966 Processed 01/05/2024 3417879818 Mrs CHINATALLI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-007-008/010152
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607801 23/04/2024 Appanna 0202020WL008649 Appanna 00684 APGV0002233 966 966 Processed 01/05/2024 3417880150 Mr EDUBILLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-007-008/010171
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607805 23/04/2024 Raamayyamma 0202020WL008649 Raamayyamma 00684 APGV0002233 1208 1208 Processed 30/04/2024 3417880190 BOGA RAMAYAMMA STATE BANK OF INDIA(508548)
694 Bondapalle AP-02-020-007-008/010179
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607809 23/04/2024 Tavitiraaju 0202020WL008649 Tavitiraaju 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880170 Mr THAVITI RAJU EEDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-007-008/010182
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607813 23/04/2024 Sakumtala 0202020WL008649 Sakumtala 00684 APGV0002233 966 966 Processed 01/05/2024 3417880153 Mrs VARRI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-007-008/010185
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607814 23/04/2024 Sujaata 0202020WL008649 Sujaata 00684 APGV0002233 725 725 Processed 01/05/2024 3417879992 Mrs REDDY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-007-008/010187
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607815 23/04/2024 Paiditallamma 0202020WL008649 Paiditallamma 00684 APGV0002233 966 966 Processed 01/05/2024 3417880234 Mrs BODDU PAIDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-007-008/010194
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607817 23/04/2024 Sreeraamulu 0202020WL008649 Sreeraamulu 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879875 Mr THOTHADI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-007-008/010201
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607819 23/04/2024 Daalinaayudu 0202020WL008649 Daalinaayudu 00684 APGV0002233 966 966 Processed 01/05/2024 3417880217 Mr EDUBILLI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-007-008/010206
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607820 23/04/2024 Devudu 0202020WL008649 Devudu 00684 APGV0002233 966 966 Processed 01/05/2024 3417880201 Mr GOLLADI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-007-008/010214
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607821 23/04/2024 Cinnamnaayudu 0202020WL008649 Cinnamnaayudu 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879984 Mr RAYAVARAPU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bondapalle AP-02-020-007-008/010222
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607823 23/04/2024 Satyanaarayana 0202020WL008649 Satyanaarayana 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880167 Mr BONI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-007-008/010242
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607827 23/04/2024 Paapa 0202020WL008649 Paapa 00684 APGV0002233 966 966 Processed 01/05/2024 3417879989 Mrs EDUBILLI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bondapalle AP-02-020-007-008/010244
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607828 23/04/2024 Ramanamma 0202020WL008649 Ramanamma 00684 APGV0002233 966 966 Processed 01/05/2024 3417879908 Mrs RAMANAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-007-008/010248
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607830 23/04/2024 Krishnamma 0202020WL008649 Krishnamma 00684 APGV0002233 966 966 Processed 01/05/2024 3417879986 Mrs BATTHI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-007-008/010331
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607831 23/04/2024 Gouri 0202020WL008649 Gouri 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879819 Mrs GOWRI BONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-007-008/010371
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607836 23/04/2024 Satyavati 0202020WL008649 Satyavati 00684 APGV0002233 725 725 Processed 01/05/2024 3417879852 Mrs EEDUBILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-007-008/010375
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607838 23/04/2024 Ramana 0202020WL008649 Ramana 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879876 Mrs KONDARI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-007-008/010380
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607840 23/04/2024 Satyavati 0202020WL008649 Satyavati 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879870 Mrs NAMMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-007-008/010383
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607842 23/04/2024 simhadri 0202020WL008649 simhadri 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880168 Mr BONI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bondapalle AP-02-020-007-008/010390
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607844 23/04/2024 raamayyamma 0202020WL008649 raamayyamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879954 Mrs SESETTI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-007-008/010391
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607845 23/04/2024 gaMgamma 0202020WL008649 gaMgamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879921 Mrs EEDUBILLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bondapalle AP-02-020-007-008/010410
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607852 23/04/2024 Tirupati 0202020WL008649 Tirupati 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880225 Mr EDUBILLI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-007-008/010411
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607854 23/04/2024 Satyavati 0202020WL008649 Satyavati 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417879990 Mrs KADIYALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-007-008/010423
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607860 23/04/2024 Raamalakshmi 0202020WL008649 Raamalakshmi 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880166 Mrs CHOKKAKULA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bondapalle AP-02-020-007-008/010426
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607861 23/04/2024 atchiyyamma 0202020WL008649 atchiyyamma 00684 APGV0002233 1208 1208 Processed 01/05/2024 3417880189 Mrs NAMMI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-010-012/010051
(KOTHAPALEM) 		0202020000NRG25220420240499000 23/04/2024 Sanyaasamma 0202020WL007646 Sanyaasamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880163 Mrs DEVUPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bondapalle AP-02-020-010-012/010072
(KOTHAPALEM) 		0202020000NRG25220420240499017 23/04/2024 Simhachalam 0202020WL007646 Simhachalam 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879978 Mrs SARIPALLI SHIHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-010-012/010076
(KOTHAPALEM) 		0202020000NRG25220420240499022 23/04/2024 Ramanamma 0202020WL007646 Ramanamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880147 Mrs RAVANAMMA VDIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-010-012/010082
(KOTHAPALEM) 		0202020000NRG25220420240499027 23/04/2024 Sanyaasamma 0202020WL007646 Sanyaasamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879914 Mrs VEMALI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-010-012/010086
(KOTHAPALEM) 		0202020000NRG25220420240499029 23/04/2024 Krishnamoorti 0202020WL007646 Krishnamoorti 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879933 Mrs KRISHNAMURTHY PORIPIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bondapalle AP-02-020-010-012/010097
(KOTHAPALEM) 		0202020000NRG25220420240499037 23/04/2024 ramalkshmi 0202020WL007646 ramalkshmi 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879958 Mrs BODDU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-010-012/010098
(KOTHAPALEM) 		0202020000NRG25220420240499038 23/04/2024 Pushpa 0202020WL007646 Pushpa 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880265 Mrs BODDU PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-010-012/010099
(KOTHAPALEM) 		0202020000NRG25220420240499039 23/04/2024 Padma 0202020WL007646 Padma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879936 Mrs BODDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-010-012/010105
(KOTHAPALEM) 		0202020000NRG25220420240499042 23/04/2024 Seetamma 0202020WL007646 Seetamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879924 Mrs SIRIPURAPU SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bondapalle AP-02-020-010-012/010107
(KOTHAPALEM) 		0202020000NRG25220420240499043 23/04/2024 Raamayyamma 0202020WL007646 Raamayyamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879939 Mrs KODURU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bondapalle AP-02-020-010-012/010109
(KOTHAPALEM) 		0202020000NRG25220420240499044 23/04/2024 Sreenivaasaraavu 0202020WL007646 Sreenivaasaraavu 00684 APGV0002233 1014 1014 Processed 30/04/2024 3417880204 VEMALI SRINIVASURAO CANARA BANK(508532)
728 Bondapalle AP-02-020-010-012/010116
(KOTHAPALEM) 		0202020000NRG25220420240499047 23/04/2024 Lakshmi 0202020WL007646 Lakshmi 00684 APGV0002233 812 812 Processed 01/05/2024 3417879953 Mrs PAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bondapalle AP-02-020-010-012/010121
(KOTHAPALEM) 		0202020000NRG25220420240499048 23/04/2024 Simhachalam 0202020WL007646 Simhachalam 00684 APGV0002233 812 812 Processed 01/05/2024 3417879952 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bondapalle AP-02-020-010-012/010122
(KOTHAPALEM) 		0202020000NRG25220420240499050 23/04/2024 Errayyamma 0202020WL007646 Errayyamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879853 Mrs KOLLI YERRAYYAMMA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-010-012/010160
(KOTHAPALEM) 		0202020000NRG25220420240499072 23/04/2024 Raajeswari 0202020WL007646 Raajeswari 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879874 Mrs KOLLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bondapalle AP-02-020-010-012/010165
(KOTHAPALEM) 		0202020000NRG25220420240499077 23/04/2024 Ammanna 0202020WL007646 Ammanna 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880279 Mrs AMMANNA PASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-010-012/010167
(KOTHAPALEM) 		0202020000NRG25220420240499079 23/04/2024 Kumari 0202020WL007646 Kumari 00684 APGV0002233 1217 1217 Processed 30/04/2024 3417879869 PASALA KUMARI CANARA BANK(508532)
734 Bondapalle AP-02-020-010-012/010167
(KOTHAPALEM) 		0202020000NRG25220420240499078 23/04/2024 Ramakrishna 0202020WL007646 Ramakrishna 00684 APGV0002233 1014 1014 Processed 30/04/2024 3417880178 PASALA RAMAKRISHNA CANARA BANK(508532)
735 Bondapalle AP-02-020-010-012/010168
(KOTHAPALEM) 		0202020000NRG25220420240499080 23/04/2024 Parvati 0202020WL007646 Parvati 00684 APGV0002233 1217 1217 Processed 30/04/2024 3417880116 BODDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bondapalle AP-02-020-010-012/010171
(KOTHAPALEM) 		0202020000NRG25220420240499083 23/04/2024 Appaaraavu 0202020WL007646 Appaaraavu 00684 APGV0002233 1217 1217 Processed 30/04/2024 3417880128 GEDELA APPA RAO CANARA BANK(508532)
737 Bondapalle AP-02-020-010-012/010172
(KOTHAPALEM) 		0202020000NRG25220420240499085 23/04/2024 Avataaram 0202020WL007646 Avataaram 00684 APGV0002233 1217 1217 Processed 30/04/2024 3417879923 VEMALI AVATARAMU CANARA BANK(508532)
738 Bondapalle AP-02-020-010-012/010172
(KOTHAPALEM) 		0202020000NRG25220420240499086 23/04/2024 Satyavati 0202020WL007646 Satyavati 00684 APGV0002233 609 609 Processed 01/05/2024 3417879938 Mrs VEMALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-010-012/010180
(KOTHAPALEM) 		0202020000NRG25220420240499095 23/04/2024 aruna 0202020WL007646 aruna 00684 APGV0002233 1014 1014 Processed 01/05/2024 3417880194 Mrs VEMALI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-010-012/010192
(KOTHAPALEM) 		0202020000NRG25220420240499102 23/04/2024 Simhachalam 0202020WL007646 Simhachalam 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879867 Mrs VEMALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-010-012/010210
(KOTHAPALEM) 		0202020000NRG25220420240499107 23/04/2024 Krishna Satyam 0202020WL007646 Krishna Satyam 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879864 Mr KRISHNA SATYAM BHIMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-010-012/010210
(KOTHAPALEM) 		0202020000NRG25220420240499106 23/04/2024 Satyavati 0202020WL007646 Satyavati 00684 APGV0002233 1014 1014 Processed 01/05/2024 3417880155 Mrs BHEEMAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bondapalle AP-02-020-010-012/010211
(KOTHAPALEM) 		0202020000NRG25220420240499108 23/04/2024 Mutyaalamma 0202020WL007646 Mutyaalamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880276 Mr BHHEMAVARAPU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-010-012/010212
(KOTHAPALEM) 		0202020000NRG25220420240499109 23/04/2024 Krishnamma 0202020WL007646 Krishnamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879918 Mrs RAYAVARAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bondapalle AP-02-020-010-012/010218
(KOTHAPALEM) 		0202020000NRG25220420240499115 23/04/2024 Bangaramma 0202020WL007646 Bangaramma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879910 Mrs VARRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bondapalle AP-02-020-010-012/010221
(KOTHAPALEM) 		0202020000NRG25220420240499117 23/04/2024 Appalanaaraayana 0202020WL007646 Appalanaaraayana 00684 APGV0002233 406 406 Processed 01/05/2024 3417879913 Mrs KOLLI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-010-012/010226
(KOTHAPALEM) 		0202020000NRG25220420240499120 23/04/2024 Appalasuryanarayanamurthy 0202020WL007646 Appalasuryanarayanamurthy 00684 APGV0002233 1014 1014 Processed 01/05/2024 3417880218 Mrs ALLU APPLA SURYASATYANARAYANA MURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bondapalle AP-02-020-010-012/010226
(KOTHAPALEM) 		0202020000NRG25220420240499121 23/04/2024 Raamakrishnamma 0202020WL007646 Raamakrishnamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879915 Mrs ALLU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bondapalle AP-02-020-010-012/010240
(KOTHAPALEM) 		0202020000NRG25220420240499129 23/04/2024 Devimma 0202020WL007646 Devimma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880224 Mrs CHALLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-010-012/010241
(KOTHAPALEM) 		0202020000NRG25220420240499130 23/04/2024 Venkataramana 0202020WL007646 Venkataramana 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880198 Mrs GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bondapalle AP-02-020-010-012/010260
(KOTHAPALEM) 		0202020000NRG25220420240499142 23/04/2024 Varalakshmi 0202020WL007646 Varalakshmi 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880280 Mrs KOMMUJU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bondapalle AP-02-020-010-012/010286
(KOTHAPALEM) 		0202020000NRG25220420240499148 23/04/2024 Ajayakumaar 0202020WL007646 Ajayakumaar 00684 APGV0002233 1014 1014 Processed 30/04/2024 3417880236 VARRI AJAY KUMAR CANARA BANK(508532)
753 Bondapalle AP-02-020-010-012/010304
(KOTHAPALEM) 		0202020000NRG25220420240499155 23/04/2024 Iswaramma 0202020WL007646 Iswaramma 00684 APGV0002233 1014 1014 Processed 30/04/2024 3417879868 PASALA ESWARAMMA CANARA BANK(508532)
754 Bondapalle AP-02-020-010-012/010317
(KOTHAPALEM) 		0202020000NRG25220420240499158 23/04/2024 Errayyamma 0202020WL007646 Errayyamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880117 Mrs KOLLU YERRAMMA W O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bondapalle AP-02-020-010-012/010318
(KOTHAPALEM) 		0202020000NRG25220420240499159 23/04/2024 Mallunaayudu 0202020WL007646 Mallunaayudu 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880197 Mrs RAYIVARAPU MALLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bondapalle AP-02-020-010-012/010318
(KOTHAPALEM) 		0202020000NRG25220420240499160 23/04/2024 Sreedevi 0202020WL007646 Sreedevi 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880122 Mrs SRIDEVI RAYAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bondapalle AP-02-020-010-012/010320
(KOTHAPALEM) 		0202020000NRG25220420240499162 23/04/2024 Acchimnaayudu 0202020WL007646 Acchimnaayudu 00684 APGV0002233 1014 1014 Processed 01/05/2024 3417879956 Mr DEVUPALLI ATCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-010-012/010326
(KOTHAPALEM) 		0202020000NRG25220420240499165 23/04/2024 Gopaalam 0202020WL007646 Gopaalam 00684 APGV0002233 812 812 Processed 01/05/2024 3417880182 Mr VARRI GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-010-012/010326
(KOTHAPALEM) 		0202020000NRG25220420240499166 23/04/2024 lakshmi 0202020WL007646 lakshmi 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880195 Mrs VARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bondapalle AP-02-020-010-012/010328
(KOTHAPALEM) 		0202020000NRG25220420240499167 23/04/2024 Jayalakshmi 0202020WL007646 Jayalakshmi 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879865 Mrs BHUMIREDDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-010-012/010329
(KOTHAPALEM) 		0202020000NRG25220420240499169 23/04/2024 Parvati 0202020WL007646 Parvati 00684 APGV0002233 609 609 Processed 01/05/2024 3417880156 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bondapalle AP-02-020-010-012/010359
(KOTHAPALEM) 		0202020000NRG25220420240499180 23/04/2024 Apparao 0202020WL007646 Apparao 00684 APGV0002233 1014 1014 Processed 30/04/2024 3417879977 GEDELA APPARAO CANARA BANK(508532)
763 Bondapalle AP-02-020-010-012/010359
(KOTHAPALEM) 		0202020000NRG25220420240499181 23/04/2024 Ramalakshmi 0202020WL007646 Ramalakshmi 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417880123 Mrs GEDELA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bondapalle AP-02-020-010-012/010375
(KOTHAPALEM) 		0202020000NRG25220420240499187 23/04/2024 suriDamma 0202020WL007646 suriDamma 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879981 Mrs RAYAVARAPU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bondapalle AP-02-020-010-012/010384
(KOTHAPALEM) 		0202020000NRG25220420240499192 23/04/2024 Ramalakshmi 0202020WL007646 Ramalakshmi 00684 APGV0002233 1217 1217 Processed 01/05/2024 3417879979 Mrs JAMI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bondapalle AP-02-020-021-025/010510
(GARUDABILLI) 		0202020000NRG25220420240537175 23/04/2024 Mamga 0202020WL008009 Mamga 00684 APGV0002233 1125 1125 Rejected 30/04/2024 3417879909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 Bondapalle AP-02-020-024-028/010046
(VENDRAM) 		0202020000NRG25230420240624477 23/04/2024 LAKSHMI KRISHNA 0202020WL008795 LAKSHMI KRISHNA 00684 APGV0002233 1290 1290 Processed 01/05/2024 3417880092 Mrs SIRUGUDI LAKSHMI BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-024-028/010175
(VENDRAM) 		0202020000NRG25230420240624554 23/04/2024 Lakshmi 0202020WL008795 Lakshmi 00684 APGV0002233 1302 1302 Processed 30/04/2024 3417880090 LENKA LAXMI UNION BANK OF INDIA(508500)
769 Bondapalle AP-02-020-024-028/010447
(VENDRAM) 		0202020000NRG25230420240624693 23/04/2024 pydiraju 0202020WL008795 pydiraju 00684 APGV0002233 1374 1374 Processed 01/05/2024 3417880227 Mrs SIRIPURAPU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 144450 144450
770 Bondapalle AP-02-020-010-012/010014
(KOTHAPALEM) 		0202020000NRG25220420240498974 23/04/2024 Maripalli Krishna 0202020WL007646 Maripalli Krishna 00684 APGV0002241 1217 1217 Processed 01/05/2024 3417880288 Mr MARIPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-010-012/010017
(KOTHAPALEM) 		0202020000NRG25220420240498976 23/04/2024 Simhachalam 0202020WL007646 Simhachalam 00684 APGV0002241 1217 1217 Processed 01/05/2024 3417879993 Mrs CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bondapalle AP-02-020-010-012/010065
(KOTHAPALEM) 		0202020000NRG25220420240499010 23/04/2024 Gollu Laxmana Kumari 0202020WL007646 Gollu Laxmana Kumari 00684 APGV0002241 1217 1217 Processed 01/05/2024 3417880289 Mrs PYLA NATCHANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-010-012/010065
(KOTHAPALEM) 		0202020000NRG25220420240499009 23/04/2024 Gollu Madhav 0202020WL007646 Gollu Madhav 00684 APGV0002241 1217 1217 Processed 01/05/2024 3417879651 Mr GOLLU MADHAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-010-012/010067
(KOTHAPALEM) 		0202020000NRG25220420240499013 23/04/2024 Gollu Sreeraamamurti 0202020WL007646 Gollu Sreeraamamurti 00684 APGV0002241 1217 1217 Processed 01/05/2024 3417879994 Mr GOLLU SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bondapalle AP-02-020-010-012/010075
(KOTHAPALEM) 		0202020000NRG25220420240499020 23/04/2024 Sidagam Naaraayanamma 0202020WL007646 Sidagam Naaraayanamma 00684 APGV0002241 1217 1217 Processed 30/04/2024 3417879649 NAARAAYANAMMA SIDAGAM UNION BANK OF INDIA(508500)
776 Bondapalle AP-02-020-010-012/010110
(KOTHAPALEM) 		0202020000NRG25220420240499045 23/04/2024 bhavani 0202020WL007646 bhavani 00684 APGV0002241 1014 1014 Processed 01/05/2024 3417880252 Mrs BODDU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bondapalle AP-02-020-010-012/010142
(KOTHAPALEM) 		0202020000NRG25220420240499064 23/04/2024 Satyavati 0202020WL007646 Satyavati 00684 APGV0002241 1217 1217 Processed 01/05/2024 3417879645 Mrs BHOOMIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-010-012/010180
(KOTHAPALEM) 		0202020000NRG25220420240499094 23/04/2024 Vemali Gowri Sankar 0202020WL007646 Vemali Gowri Sankar 00684 APGV0002241 1014 1014 Processed 01/05/2024 3417880248 Mr VEMALI GOWRI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-010-012/010232
(KOTHAPALEM) 		0202020000NRG25220420240499126 23/04/2024 Ganivada Acciyyamma 0202020WL007646 Ganivada Acciyyamma 00684 APGV0002241 1014 1014 Processed 30/04/2024 3417879643 MRS GANIVADA ACHIYAMMA STATE BANK OF INDIA(508548)
780 Bondapalle AP-02-020-010-012/010290
(KOTHAPALEM) 		0202020000NRG25220420240499150 23/04/2024 Vemali Errayyamma 0202020WL007646 Vemali Errayyamma 00684 APGV0002241 1217 1217 Processed 01/05/2024 3417879925 Mrs VEMALI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bondapalle AP-02-020-010-012/010293
(KOTHAPALEM) 		0202020000NRG25220420240499151 23/04/2024 Pasala Srilatha 0202020WL007646 Pasala Srilatha 00684 APGV0002241 1217 1217 Processed 01/05/2024 3417880277 Mrs PASALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-010-012/010373
(KOTHAPALEM) 		0202020000NRG25220420240499184 23/04/2024 Gedela Prakash 0202020WL007646 Gedela Prakash 00684 APGV0002241 1217 1217 Processed 30/04/2024 3417879957 GEDELA RAMPRAKESH CANARA BANK(508532)
783 Bondapalle AP-02-020-010-012/010375
(KOTHAPALEM) 		0202020000NRG25220420240499186 23/04/2024 Gowri 0202020WL007646 Gowri 00684 APGV0002241 1217 1217 Processed 01/05/2024 3417880124 Mr RAYAVARAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bondapalle AP-02-020-010-012/010421
(KOTHAPALEM) 		0202020000NRG25220420240499197 23/04/2024 lakshmi 0202020WL007646 lakshmi 00684 APGV0002241 812 812 Processed 01/05/2024 3417879926 Mrs SIDAGAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17241 17241
785 Bondapalle AP-02-020-007-008/010356
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25230420240607834 23/04/2024 Manapuram Chinnammalu 0202020WL008649 Manapuram Chinnammalu 00684 APGV0002267 966 966 Processed 01/05/2024 3417879854 Mrs MANAPURAM CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bondapalle AP-02-020-010-012/010183
(KOTHAPALEM) 		0202020000NRG25220420240499097 23/04/2024 Simhadrappadu 0202020WL007646 Simhadrappadu 00684 APGV0002267 1217 1217 Processed 01/05/2024 3417879646 Mr GANIVADA SIMHADRIPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2183 2183
787 Bondapalle AP-02-020-024-028/10254-A
(VENDRAM) 		0202020000NRG25230420240624705 23/04/2024 Patnana Eswaramma 0202020WL008795 Patnana Eswaramma 00688 FINO0001112 1145 1145 Processed 30/04/2024 3417880295 Patnana Eswaramma FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
788 Bondapalle AP-02-020-021-025/010515
(GARUDABILLI) 		0202020000NRG25220420240537177 23/04/2024 kumari 0202020WL008009 kumari 00691 IPOS0000001 900 900 Processed 30/04/2024 3417880298 REESU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bondapalle AP-02-020-021-025/10264-A
(GARUDABILLI) 		0202020000NRG25220420240537267 23/04/2024 Sarika Varalaxmi 0202020WL008009 Sarika Varalaxmi 00691 IPOS0000001 900 900 Processed 30/04/2024 3417880292 SARIKA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bondapalle AP-02-020-024-028/010399
(VENDRAM) 		0202020000NRG25230420240624673 23/04/2024 CHANDAKA PAIDIRAJU 0202020WL008795 CHANDAKA PAIDIRAJU 00691 IPOS0000001 1145 1145 Processed 30/04/2024 3417880264 CHANDAKA PYDI CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bondapalle AP-02-020-024-028/10472
(VENDRAM) 		0202020000NRG25230420240624707 23/04/2024 Lenka Varahalamma 0202020WL008795 Lenka Varahalamma 00691 IPOS0000001 1374 1374 Processed 30/04/2024 3417880299 LENKA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4319 4319
Total 903396 903396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_230424APB_FTO_13195 Canara Bank CNRB0004471 GAJAPATHINAGARAM 2953
2 Bondapalle AP0202020_230424APB_FTO_13195 District Cooperative Central Bank APBL0002015 V T Agraharam 3499
3 Bondapalle AP0202020_230424APB_FTO_13195 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 4798
4 Bondapalle AP0202020_230424APB_FTO_13195 Punjab National Bank PUNB0048100 VIZINAGARAM 3924
5 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1125
6 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1217
7 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 7000
8 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 2499
9 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 1217
10 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 900
11 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1350
12 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 1350
13 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 10865
14 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 1575
15 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 96401
16 Bondapalle AP0202020_230424APB_FTO_13195 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 1344
17 Bondapalle AP0202020_230424APB_FTO_13195 UNION BANK OF INDIA UBIN0805351 VIDYADHARAPURAM 458
18 Bondapalle AP0202020_230424APB_FTO_13195 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1125
19 Bondapalle AP0202020_230424APB_FTO_13195 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 2576
20 Bondapalle AP0202020_230424APB_FTO_13195 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 14995
21 Bondapalle AP0202020_230424APB_FTO_13195 UNION BANK OF INDIA UBIN0904341 GOTLAM 536148
22 Bondapalle AP0202020_230424APB_FTO_13195 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 2907
23 Bondapalle AP0202020_230424APB_FTO_13195 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 33832
24 Bondapalle AP0202020_230424APB_FTO_13195 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 144450
25 Bondapalle AP0202020_230424APB_FTO_13195 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 17241
26 Bondapalle AP0202020_230424APB_FTO_13195 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 2183
27 Bondapalle AP0202020_230424APB_FTO_13195 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1145
28 Bondapalle AP0202020_230424APB_FTO_13195 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4319

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